Internal Auditor; UAE National

The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across the organization. The role aims to provide independent and objective assurance that business operations are conducted efficiently, assets are safeguarded, financial and operational information is reliable, and all activities comply with applicable policies, procedures, and regulatory requirements.

• Execute internal audit assignments in accordance with the approved annual audit plan.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Conduct audits of financial, operational, and compliance activities to identify risks and control weaknesses.
• Prepare comprehensive audit reports with findings, recommendations, and corrective action plans.
• Follow up on audit observations and monitor the implementation of agreed corrective actions.
• Evaluate compliance with company policies, procedures, and regulatory requirements.
• Identify opportunities to improve operational efficiency and strengthen internal controls.
• Support management with special reviews, investigations, and advisory projects when required.
• Maintain audit working papers and documentation in line with professional auditing standards.

• Must be a AE Citizen
• Bachelor's degree in accounting, Finance, Business Administration, or a related field.
• Certified Internal Auditor (CIA) qualification is mandatory.
• 3-5 years of experience in Internal Audit, Risk Management, Compliance, or a related function.
• Good understanding of International Standards for the Professional Practice of Internal Auditing (IIA Standards).
• Knowledge of internal controls, corporate governance, risk management, and compliance frameworks.
• Strong analytical, problem-solving, and report-writing skills.
• Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
• Excellent communication and stakeholder management skills.