Chartered Accountant – Internal Audit

We are seeking a highly analytical Chartered Accountant (CA) to join our organization within the Internal Audit & Compliance Division.

The ideal candidate will play a critical role in strengthening financial governance, enhancing internal controls, identifying operational risks, and ensuring compliance with financial regulations and company policies.

This role requires a strong understanding of auditing principles, risk management, financial analysis, and regulatory compliance, as well as the ability to work across multiple business functions.

1.

Plan, execute, and manage internal audits across financial, operational, and compliance areas.

2.

Evaluate the effectiveness of internal controls, policies, and risk management frameworks.

3.

Review financial records, accounting entries, and operational transactions for accuracy and compliance.

4.

Identify control gaps, inefficiencies, and potential fraud risks, and provide practical recommendations.

5.

Ensure compliance with IFRS, VAT regulations, and UAE statutory requirements.

6.

Conduct periodic audits on procurement, inventory, receivables, payables, and cash flow processes.

7.

Prepare detailed audit reports with findings, observations, and corrective action plans.

8.

Monitor implementation of audit recommendations and follow up on risk mitigation.

9.

Support management in improving corporate governance, process optimization, and business controls.

10.

Assist in fraud investigations, forensic reviews, and financial irregularity assessments when required.