Senior Internal Auditor
AMIT GPS & NAVIGATION LLP
Of, Trabzon, Türkiye
Accounting / Auditing, Finance / Banking / Insurance
No. of Positions open: 1
Key Job Responsibilities
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AMIT is proud to be an equal opportunity employer and is committed to providing equal opportunities to all employees and applicants for employment. We do not discriminate on the basis of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, Veteran status, or any other legally protected status
Key Job Responsibilities
- Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.
- Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.
- Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.
- Perform risk-based audits of financial, operational, and compliance processes across business units.
- Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.
- Evaluate existing internal controls and recommend enhancements to mitigate risks.
- Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.
- Partner with business teams to understand processes and provide advisory support on internal control improvements.
- Present audit findings to senior management and prepare clear, concise audit reports.
- Follow up on audit recommendations to ensure timely implementation.
- Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).
- Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.
- Bachelor’s degree in accounting, Finance, or related field. A professional certification such as CIA, CPA, ACCA, or CA is preferred.
- Minimum 5-7 years of internal audit experience, with at least 2-3 years in the UAE market.
- Strong understanding of risk-based auditing and internal control frameworks.
- Familiarity with UAE regulatory requirements, including VAT, AML/CFT, corporate governance, and compliance standards.
- Knowledge of ERP systems and integration audits (e.g., HR, payroll, and financial systems, Logistics, Sales, Procurement etc.)
- Excellent analytical, problem-solving, and report-writing skills.
- Strong stakeholder management and communication abilities.
- Ability to work independently and handle multiple audits simultaneously.
Name
Region / Country
Mobile Number
Please upload your latest CV
Accepted files: .pdf, .doc, .docx | Max size: 2MB
Name
Mobile Number
Position
Upload CV
AMIT is proud to be an equal opportunity employer and is committed to providing equal opportunities to all employees and applicants for employment. We do not discriminate on the basis of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, Veteran status, or any other legally protected status
About the company
Company website•Wholesale Import and Export
At AMIT GPS & Navigation, we are proud to the sole authorized distributor of Garmin products in India, delivering cutting-edge GPS navigation, fitness wearables and outdoor solutions to the Indian market.
With a strong distribution network across India, we are committed to delivering exceptional customer service, seamless product availability and professional after sale support.