Internal Auditor
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Key skills for this role
About the Role
Job Title: Internal Auditor Location: Dubai About the Role: We are seeking a detail-oriented and independent Internal Auditor to evaluate and enhance the effectiveness of risk management, internal controls, and governance processes within the organization.
Key Skills for This Role
Full Job Posting
About The Role
We are seeking a detail-oriented and independent Internal Auditor to evaluate and enhance the effectiveness of risk management, internal controls, and governance processes within the organization.
The role provides objective assurance, insights, and recommendations to strengthen operational efficiency and ensure compliance.
Key Responsibilities
- Develop and execute risk-based internal audit plans aligned with company objectives and regulatory requirements.
- Assess the adequacy and effectiveness of internal controls, policies, and procedures across departments.
- Conduct operational, financial, compliance, and process audits.
- Identify control gaps, process inefficiencies, and potential risks; recommend practical corrective actions.
- Prepare clear and concise audit reports, highlighting findings, root causes, and recommendations.
- Follow up on audit observations to ensure timely and effective implementation of actions.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Coordinate with external auditors and regulatory bodies as required.
- Support management in strengthening governance frameworks and internal control culture.
- Maintain confidentiality and adhere to professional ethics at all times.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
- Professional certification such as CIA, ACCA, CA, or CPA (completed or pursuing) is preferred.
- Minimum 2–5 years of relevant experience in internal audit, external audit, or risk advisory.
- Strong understanding of internal control frameworks, audit methodologies, and risk assessment.
- Knowledge of UAE regulatory environment is an advantage.
Skills & Competencies
- Strong analytical and problem-solving abilities.
- High attention to detail with the ability to see the bigger picture.
- Excellent written and verbal communication skills.
- Ability to work independently and manage multiple assignments.
- Professional judgment, integrity, and confidentiality.
- Proficiency in MS Excel and audit documentation tools.
What We Offer
- Professional and ethical work environment.
- Exposure to diverse business operations and senior management.
- Opportunities for learning, growth, and professional development.
- Competitive compensation aligned with experience and qualifications.
How To Apply
Interested candidates are invited to submit their resume and cover letter to [email protected]
Job Type: Full-time
Pay: From AED5,000.00 per month
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