Internal Auditor

About the role

Dawam Business Solutions is hiring a full-time Internal Auditor in Sheikh Zayed. The Internal Auditor evaluates the company's internal controls, risk management processes and governance systems so that the CEO receives independent assurance that operations are efficient, effective and compliant with laws, regulations and internal policies. The role reports directly to the CEO.

Key responsibilities

• Develop and implement an annual internal audit plan covering key financial, operational and compliance areas.
• Conduct independent audits and assessments of internal controls.
• Identify risks and recommend improvements to control systems and risk mitigation.
• Review financial statements, business processes and workflows for accuracy and compliance.
• Prepare detailed audit reports with findings, recommendations and management responses.
• Follow up on recommendations and ensure corrective actions are implemented.
• Work with Risk, Compliance and Finance departments on governance and reporting.
• Evaluate adherence to internal policies and regulatory requirements.
• Provide insights on process efficiency and cost optimization.
• Present audit results and key findings to the CEO and senior management.

Required profile

• Bachelor's degree in Accounting, Finance or Business Administration; Master's or certifications such as CIA, CPA or CISA preferred.
• 7 to 10 years of experience in internal audit, including at least 3 years in a managerial role.
• Proven experience in Fin-tech, Microfinance or Banking.
• Strong knowledge of internal audit standards, risk management frameworks and financial regulations.
• Excellent analytical, problem-solving and communication skills, high ethical standards and attention to detail.

What we offer

• Social and medical insurance.