Internal Auditor - UAE National

Function: Internal Audit / Risk / Compliance / Finance

• Plan and conduct financial, operational, compliance, and process audits
  .
• Review internal controls and identify gaps, risks, and areas for improvement.
• Evaluate compliance with company policies, procedures, and applicable regulations.
• Perform risk assessments and support preparation of the annual audit plan.
• Review business processes, financial records, transactions, and supporting documentation.
• Identify control weaknesses and recommend practical corrective actions.
• Prepare detailed internal audit reports and present findings to management.
• Track audit observations and follow up on implementation of corrective actions.
• Support investigations related to fraud, irregularities, or policy violations where required.
• Coordinate with Finance, Operations, Compliance, Risk, and other departments.
• Support external auditors and regulatory reviews when required. Candidate Requirements
  • Bachelor’s Degree in Accounting, Finance, Commerce, Business Administration, or related field
    .
  • Relevant experience in Internal Audit / Risk / Compliance / Finance Audit
    .
  • Good understanding of internal controls, audit methodologies, and risk assessment.
  • Strong analytical and problem-solving skills.
  • Experience preparing audit reports and management recommendations.
  • Good knowledge of MS Excel and financial systems/ERP.
  • Strong communication and stakeholder-management skills.
  • Professional certifications such as CIA, CA, ACCA, CPA, CISA, or CMA are an advantage.
  • Knowledge of IFRS, governance, compliance, and risk frameworks preferred.
  Key Skills
  • Internal Audit
  • Risk Assessment
  • Internal Controls
  • Compliance Audit
  • Operational Audit
  • Financial Audit
  • Process Audit
  • Risk Management
  • Governance
  • Audit Planning
  • Audit Testing
  • Audit Reporting
  • Control Testing
  • Fraud Risk
  • Corrective Action Tracking
  • Compliance
  • IFRS
  • SOP Review
  • Process Improvement
  • Root Cause Analysis
  • ERP
  • SAP
  • Oracle
  • Microsoft Excel
  • Data Analysis
  • Audit Documentation
  • Stakeholder Management
  • Financial Controls
  • Corporate Governance
  • CIA
  • CA
  • ACCA
  • CPA
  • CISA