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Internal Controls Specialist; Auditor

Job in Abu Dhabi, UAE/Dubai
Listing for: Confidential Company
Full Time position
Listed on 2026-09-03
Job specializations:
  • Business
    Regulatory Compliance Specialist
Salary/Wage Range or Industry Benchmark: 120000 - 180000 AED Yearly AED 120000.00 180000.00 YEAR
Job Description & How to Apply Below
Position: Internal Controls Specialist (Auditor)
  • Implementation, assessment, and monitoring of internal controls.
  • Lead and conduct process, compliance, and system audits across all departments and projects against established departmental processes and procedures.
  • Identify gaps, non-conformities, and areas for improvement; track closure of corrective/preventive actions (CAPA).
  • Maintain the internal audit database and records in alignment with ISO and client audit requirements.
  • Define and monitor quality objectives and performance indicators across departments.
  • Ensure alignment of company policies and procedures.
  • Develop, implement, and maintain the company’s compliance in line with ISO standards.
  • Plan, schedule, and lead internal audits as per the approved audit plan.
  • Prepare audit reports and support departments in closing out findings effectively.
  • Maintain and continually improve the company’s Integrated Management System (IMS) in compliance with ISO requirements.
  • Provide technical support to departments for embedding QHSE practices into operational processes.
  • Monitor compliance with documentation standards across all departments.
  • Ensure all related documents, procedures, and manuals are up-to-date, controlled, and accessible.
  • Manage document lifecycle including issuance, review, and archival of records at defined intervals.
  • Design and deliver IMS training programs to staff, subcontractors, and key stakeholders.
  • Conduct onboarding IMS inductions and refresher sessions.
  • Collaborate with internal teams to collect monthly KPIs related to quality, compliance, and performance.
  • Analyze trends and support data-driven decision-making.
  • Prepare documentation for and facilitate Management Review Meetings.
  • Supervise and guide HSE Officers across projects/sites to ensure effective implementation of safety protocols.
  • Monitor and analyze incident reports, near misses, and unsafe acts; ensure timely investigations and root cause analysis.
  • Lead emergency preparedness and response drills in coordination with site teams and local authorities.
  • Liaise with certification bodies and government regulators to achieve and maintain ISO certifications.
  • Coordinate external audits and ensure timely resolution of audit findings.
  • Support client audits and documentation submissions related to IMS and compliance.
Desired Candidate Profile
  • Minimum 5 years of progressive experience in IMS leadership or auditing roles, with exps with an IT system Integrator added advantage.

  • Strong knowledge of UAE federal regulations, OSHAD, and local authority HSE standards.

  • Preferred background in IT, tech, or high-growth industry.

  • Experience in developing documentation, conducting training, and engaging cross-functional teams.

  • Deep knowledge of projects, key departmental processes such as Pre-sales, IT Operations, HR, Procurement, IT, ISO standards, internal audit cycles, and document control systems.

  • Strong understanding of legal and regulatory compliance, especially OSHAD and industry-specific standards.

  • Proficient in incident investigation, root cause analysis tools, and risk assessment frameworks.

  • Excellent communication, leadership, and facilitation skills.

  • Strategic planning and problem-solving skills.

  • Change management and stakeholder influence.

  • Report writing and audit documentation.

  • Decision-making under pressure.

  • Team leadership and mentoring.

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