{"id":3271469,"url":"https://alion.io/job/ali-sons-internal-auditor-2","title":"Internal Auditor","company":{"id":4420653,"name":"Ali & Sons","domain":"ali-sons.com","url":"https://alion.io/company/ali-sons","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":75,"open_postings":15,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-29T05:49:05Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United Arab Emirates"],"countries":["AE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":15000,"max_usd":44000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3248},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-26T10:57:09Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-10-29T15:35:03Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Key ResponsibilitiesAssist in identifying and evaluating organizational risk areas and contribute to the development of the Annual Audit Plan.\nConduct internal audit procedures to assess compliance with management policies, established procedures, applicable laws, and regulations.\nEvaluate the effectiveness and efficiency of internal controls, business processes, and departmental operations.\nIdentify, document, and assess audit findings, control gaps, and process inefficiencies, providing practical recommendations for improvement.\nPrepare comprehensive audit reports outlining findings, risks, conclusions, and recommendations for management review.\nCommunicate audit results and support the presentation of findings to management and the Board of Directors, as required.\nRepresent the Internal Audit function on organizational project teams and participate in relevant management meetings.\nEstablish and maintain productive working relationships with internal stakeholders and colleagues across the organization.\nContribute to the continuous improvement of audit methodologies, procedures, and internal control practices.\nParticipate in professional development activities, including internal and external training, and share relevant knowledge with colleagues.\nPerform other duties as assigned by the Group Internal Audit Manager.\nQualifications & ExperienceBachelor's degree from an accredited college or university in Accounting, Finance, Business Administration, or a related discipline.\nA recognized professional qualification in CA, CIA, CPA, or ACCA is essential.\nAdditional certifications such as CFE, CRMA, or CISA are preferred.\n4-5 years of full-time professional experience in external auditing, internal auditing, compliance, internal controls, business analysis, or program evaluation.\nPractical experience in conducting audits, evaluating business processes, identifying risks, and assessing internal control effectiveness.\nExperience preparing audit reports and communicating findings and recommendations to relevant stakeholders.\nRequired Skills & CompetenciesStrong knowledge of internal auditing, accounting principles, management practices, and business processes.\nFamiliarity with the Standards for the Professional Practice of Internal Auditing and the Code of Ethics established by the Institute of Internal Auditors.\nUnderstanding of management information systems, terminology, concepts, and practices.\nStrong analytical skills, including the ability to collect and evaluate complex data, review systems, and draw logical conclusions.\nAbility to assess audit work quality and ensure accuracy, completeness, and consistency in audit documentation.\nEffective planning, project management, and organizational skills, with the ability to manage multiple assignments and meet deadlines under pressure.\nStrong problem-solving, negotiation, and conflict-resolution skills.\nExcellent written and verbal communication skills, including the ability to present audit findings and recommendations clearly.\nProficiency in Microsoft Office applications and familiarity with relevant ERP systems and business applications.\nAbility to build effective working relationships and collaborate professionally with colleagues, management, and external stakeholders.\nArabic language proficiency is an advantage.\nWhy Join Ali & Sons Group?Career Development: Enhance your professional expertise within a diverse and established business group.\nMeaningful Impact: Contribute to strengthening governance, risk management, and internal control practices across the organization.\nCollaborative Environment: Work with cross-functional teams and engage with stakeholders across different business areas.\nProfessional Growth: Apply your audit expertise while developing your skills in risk assessment, compliance, and business process improvement.","description_format":"text","description_chars":3848,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"Arabic","level":"Advanced (C1)","optional":true}]},"benefits":["Professional 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