Internal Audit

As an Internal Auditor
, you will play a vital role in evaluating and enhancing the effectiveness of internal controls, risk management frameworks, and governance processes across the Group. You will lead and support audits, identify operational and financial risks, and provide recommendations that strengthen compliance, operational efficiency, and business performance. This role contributes directly to safeguarding Group assets, enabling sustainable growth, and reinforcing a culture of integrity and excellence across all business units.

• Plan, execute, and report on internal audits across Legend’s subsidiaries and business units in accordance with the annual audit plan.
• Review financial statements, ledgers, management reports, operational workflows, and internal controls for accuracy, compliance, and effectiveness.
• Perform data analytics to identify anomalies, trends, and red flags that support audit conclusions.
• Assist in ad hoc assignments as and when required.
• Identify control weaknesses, risks, inefficiencies, and non‑compliance issues; develop clear findings and recommend improvement actions.
• Prepare comprehensive audit reports with well‑structured observations, root‑cause analysis, and actionable recommendations.
• Conduct follow‑ups to ensure timely implementation of approved corrective actions and control enhancements.
• Collaborate with Finance, Operations, HR, and other business units to obtain data, understand processes, and support cross‑functional audits.
• Maintain organised, accurate audit working papers in compliance with internal audit standards and regulatory requirements.
• Support in developing the Internal Audit Plan based on risk assessments, business priorities, and emerging trends.
• Stay up to date with UAE and international accounting, auditing, and regulatory developments relevant to the Group.
• Promote a proactive risk‑aware culture through communication, advisory support, and knowledge sharing.

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 4‑6 years of experience in internal auditing, external auditing, or risk/compliance roles.
• CIA, CPA, ACCA, CISA, or equivalent is preferred.
• Experience in automotive operations is an advantage.
• Solid understanding of internal controls, risk management frameworks, and auditing standards (IIA/ISA).
• Excellent communication skills (verbal and written) with the ability to present findings clearly and professionally.
• Proficiency in Microsoft Office (especially Excel); experience with audit management software is an advantage.
• Ability to challenge the status quo while maintaining positive business relationships.
• Problem‑solving mindset with focus on value addition and continuous improvement.

• Audit
• Excel
• Attention to detail
• Business Process Understanding
• Data Analysis
• Report Writing