Finance & Accounting Internal Auditor

About the Role

Finance & Accounting Internal Auditor

Financial Audits & Internal Controls

• Conduct risk-based audits of financial records, accounting processes, and reporting activities.
• Evaluate the effectiveness of internal controls related to revenue, expenditures, payroll, procurement, and cash management.
• Review journal entries, account reconciliations, and financial reporting procedures to ensure accuracy and compliance.
• Verify adherence to IFRS standards, UAE VAT regulations, and internal financial policies.
• Identify control weaknesses, operational risks, and opportunities for process improvement.
• Recommend practical solutions to strengthen financial controls and operational efficiency.

Risk Management & Regulatory Compliance

• Assess financial and operational risks across multiple entities.
• Review compliance with applicable laws, regulations, and internal governance frameworks.
• Monitor and follow up on audit recommendations to ensure corrective actions are implemented effectively.
• Support continuous improvement initiatives related to financial controls and compliance.

Audit Reporting & Documentation

• Prepare comprehensive audit reports outlining observations, risk assessments, and actionable recommendations.
• Present findings to management and provide insights that support informed decision-making.
• Maintain complete and organized audit documentation and working papers in accordance with professional standards.

& Experience

• CPA qualification (or an equivalent internationally recognized professional certification) is mandatory.
• Minimum 5 years of internal audit experience within finance and accounting functions in the UAE.
• Bachelor's degree in Accounting, Finance, or a related discipline.
• Strong knowledge of IFRS, UAE VAT legislation, and financial compliance requirements.
• Experience auditing multi-company or group structures is highly preferred.
• Hands-on experience with Odoo ERP and related audit tools.
• Excellent analytical, communication, presentation, and report-writing skills.
• Ability to work independently while managing multiple priorities in a fast-paced environment.

What We're Looking For