Internal Auditor

About the role

The Internal Auditor will evaluate and enhance the effectiveness of risk management, internal controls, and governance processes across the organization. This position ensures compliance with UAE regulations, company policies, and international auditing standards while supporting operational efficiency.

Key responsibilities

• Conduct internal audits of financial, operational, and compliance processes.
• Assess the effectiveness of internal controls and recommend improvements.
• Ensure adherence to UAE laws, regulations, and internal policies.
• Prepare audit reports detailing findings, risks, and actionable recommendations.
• Monitor the implementation of audit recommendations and corrective actions.
• Perform risk assessments and contribute to annual audit planning.
• Review financial statements and accounting processes for accuracy and integrity.
• Identify fraud risks and support investigations when required.
• Collaborate with external auditors and regulatory authorities.
• Support continuous improvement initiatives across the organization.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA, CPA, ACCA, or CISA are preferred.
• 3–7 years of internal auditing experience, preferably in the UAE or GCC.
• Strong knowledge of IIA auditing standards and risk‑management frameworks.
• Familiarity with the UAE regulatory environment and corporate governance practices.

Required skills

• Proficiency with audit tools.
• Experience using ERP systems.
• Advanced skills in Microsoft Office.