Job Description
Junior Finance & Accounting Internal Auditor
**PLEASE READ THE JOB DESCRIPTION CAREFULLY**
Work Location:
Dubai Media City, Dubai – UAE
Interview:
In-Person in Dubai Media City (Near Dubai Internet City Metro Station)
Job Summary:
We are looking for a motivated and detail-oriented Junior Finance & Accounting Internal Auditor to support the accuracy and compliance of financial operations across our group of training companies.
This is an entry-level/junior role, ideal for candidates with 3-5 years of UAE experience in accounting or audit who are looking to build a career in internal auditing within a multi-entity environment.
Applicants who can join immediately or within a 30‑day notice period is highly preferred.
Key Responsibilities:
Financial Audit & Controls
- Assist in conducting audits of financial records and transaction cycles.
- Support the review of internal controls over revenue, expenses, payroll, procurement, and cash handling.
- Perform basic testing of journal entries, reconciliations, and financial data.
- Help ensure compliance with IFRS, UAE VAT regulations, and internal policies.
- Identify discrepancies and escalate issues to senior team members.
Risk & Compliance
- Assist in identifying financial risks and control gaps.
- Support compliance checks with statutory requirements and company policies.
- Follow up on audit findings and assist in tracking corrective actions.
Reporting & Documentation
- Prepare audit working papers and assist in drafting audit reports.
- Maintain organized and accurate audit documentation.
- Support the audit team in reporting findings to management.
Qualifications & Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3-5 years of experience in accounting, audit, or finance within the UAE.
- Basic understanding of IFRS and UAE VAT regulations.
- Progress toward a professional certification (e.g., CPA, ACCA) is an advantage.
- Familiarity with Odoo ERP or similar accounting systems is a plus.
- Proficiency in Microsoft Excel; basic data analysis skills are desirable.
- Good analytical, organizational, and communication skills.
- Willingness to learn and grow in an audit-focused role.
Additional Advantages:
- Experience in the education or training sector is a plus.
- Exposure to multi-entity environments is beneficial but not required.