Internal Auditor

About the role

We are looking an experienced Internal Auditor to join a multinational financial services organization. The role will be responsible for conducting internal audits, evaluating financial and operational controls, identifying risks and irregularities, and supporting forensic reviews and investigations when required.

Key responsibilities

• Plan and execute financial, operational, compliance, and risk‑based audits across various business functions and entities.
• Review financial processes, accounting records, transactions and supporting documentation to ensure accuracy, completeness and compliance.
• Evaluate the effectiveness of internal controls, risk management and governance processes.
• Identify control weaknesses, financial risks, unusual transactions, process gaps and potential misconduct.
• Support forensic audits and investigations involving suspected fraud, financial irregularities, misappropriation, conflicts of interest or policy violations.
• Perform detailed transaction testing, forensic data analysis, document review and tracing of financial transactions to spot anomalies.
• Conduct root‑cause analysis and assess the financial and control impact of identified irregularities.
• Assist in gathering, reviewing and documenting evidence for internal investigations while maintaining confidentiality.
• Perform risk assessments, develop audit plans based on key business and financial risks, and track remediation actions.
• Prepare clear audit and investigation reports, discuss findings with stakeholders and follow up on corrective actions.

Required profile

• Bachelor’s degree in Accounting, Finance, Auditing, Business Administration or a related field.
• 4–8 years of experience in internal audit, external audit, risk advisory, forensic audit or financial controls, preferably with Big 4 exposure.
• Hands‑on experience with forensic audit, fraud investigation or financial irregularity investigations is a strong advantage.
• Strong understanding of accounting principles, financial controls, audit methodologies, fraud risks and risk management.
• Professional qualifications or progress toward CIA, ACCA, CPA, CA, CFE or CISA are preferred.
• High level of integrity, confidentiality, professional skepticism and independent judgment.

Required skills

• Advanced proficiency in Microsoft Excel.
• Experience with ERP systems.
• Familiarity with data analytics tools.
• Knowledge of forensic analysis tools.

What we offer

• Competitive salary package reflecting skills and experience.
• Essential equipment including a MacBook and iPhone.
• Continuous development of hard and soft skills through professional training.
• Inclusive, dynamic workplace culture that fosters collaboration and innovation.
• Opportunity to enjoy Dubai’s culture and living environment.