Internal Auditor

Direct message the job poster from The Bahri & Mazroei Group

The Internal Auditor is responsible for conducting independent, objective assurance and consulting activities to add value and improve the Bahri & Mazroei Group’s operations. The role focuses on evaluating and enhancing the effectiveness of risk management, internal controls, and governance processes across group companies, while providing practical, value-added recommendations to management.

• Develop and execute risk-based audit plans for assigned engagements.
• Understand business processes, risks, and controls through planning and research.
• Perform audit procedures, including interviews, document reviews, and data analysis.
• Test and evaluate the design and operating effectiveness of internal controls.
• Identify and assess financial, operational, and compliance risks.
• Document audit findings, including root causes, risks, and recommendations.
• Prepare clear, concise audit reports for review by the Internal Audit Manager.
• Conduct closing meetings with process owners and management to agree on action plans.
• Perform follow-up audits to track corrective actions.
• Carry out special reviews and other duties assigned by the Internal Audit Manager.

• Bachelor’s degree in Accounting, Finance, or Auditing (minimum).
• Postgraduate qualification such as CA, ACCA, CMA, CPA, or CIA (desirable).
• Minimum 2–3 years of experience in accounting, auditing, or finance.
• Strong communication skills with the ability to interact with diverse stakeholders.
• Ability to write audit reports and business correspondence.
• Ability to present information to senior management and departmental heads.
• Computer literacy with proficiency in Microsoft Office, internet, ERP, and related software.
• Negotiation and conflict management skills.
• Experience ensuring adherence to SOPs and regulatory compliance.
• Ability to build internal and external relationships.
• Willingness to travel extensively within the UAE.
• Valid UAE driving license.

Entry level

Full-time

Accounting / Auditing

Industries:
Construction and Community Development and Urban Planning

Referrals increase your chances of interviewing at The Bahri & Mazroei Group by 2x

Apply BELOW