Internal Auditor

Internal Auditor (UAE Onsite Assignment)

Position
:
Internal Auditor (Qualified Chartered Accountant)

Location
:
United Arab Emirates (Onsite Client Assignment)

Experience
: 1–4 Years Post Qualification

Qualification
:
Qualified Chartered Accountant (CA) (Mandatory)
Additional certifications such as CIA, CISA, CPA, ACCA would be an advantage

• Execute internal audit assignments in accordance with approved audit plans and methodologies.
• Perform process walkthroughs and identify key business risks and controls.
• Evaluate the design and operating effectiveness of internal controls.
• Conduct risk assessments and document audit findings.
• Review financial, operational, and compliance processes.
• Prepare clear and concise audit working papers and reports.
• Discuss observations and recommendations with client stakeholders.
• Follow up on implementation of audit recommendations.
• Support the development of internal audit programs, risk-control matrices (RCMs), and audit documentation.
• Ensure compliance with applicable policies, procedures, and regulatory requirements.

• Qualified Chartered Accountant (CA).
• 1–4 years of relevant Internal Audit experience.
• Strong understanding of internal controls, risk management, and governance frameworks.
• Experience in documenting audit observations and preparing audit reports.
• Excellent analytical and problem-solving skills.
• Strong verbal and written communication skills.