Internal Auditor

Job Description

Job Summary:

We are seeking a talented Finance Specialist to support our company’s growth. This role will act as a Finance Service Center and Business Controller, helping to set up and standardize financial and accounting systems across subsidiaries, establish internal procedures, and ensure compliance. As the organization stabilizes, the position will evolve into an Internal Audit function, focusing on strengthening internal controls, risk management, and governance frameworks in a dynamic multinational environment. This is a full-time position based in UAE and requires relocation.

Key Responsibilities:

• Actas a central finance service center and business controller, supporting the setup and stabilization of financial and accounting operations across subsidiaries.
• Lead the development and implementation of financial and accounting procedures for new or expanding entities, ensuring compliance, efficiency, and scalability.
• Work closely with management to establish internal control systems and align financial processes with corporate and regulatory standards.
• Once subsidiaries’ finance functions are fully stabilized, transition into the Internal Audit role, focusing on evaluating and enhancing the effectiveness of internal controls, risk management, and governance frameworks.
• Participate in the development of risk-based annual audit plans, considering the unique challenges and opportunities within an IT product company.
• Lead or support the execution of internal audits, including financial, operational, compliance, and IT audits (e.g., IT General Controls, application controls, data security, cloud environments).
• Conduct thorough walkthroughs, audits, and data analysis to assess the design and operating effectiveness of controls.
• Identify control deficiencies, evaluate their risk implications, and develop practical, value-added recommendations.
• Ensure compliance with internal policies, industry standards, and relevant regulatory requirements (e.g., SOX, GDPR, ISO 27001).
• Prepare clear, concise, and impactful audit reports detailing findings, recommendations, and action plans.
• Present audit results and insights to management and relevant stakeholders, fostering constructive dialogue and promoting a culture of continuous improvement.
• Monitor and follow up on the implementation of audit recommendations to ensure timely and effective remediation.
• Act as a trusted advisor to various business units, offering guidance on control enhancements, process improvements, and risk mitigation strategies.
• Collaborate closely with cross-functional teams, including IT, Engineering, Legal, Accounting, and Finance, to understand their operations and provide valuable insights.
• Contribute to the ongoing development and enhancement of the Internal Audit function’s methodologies, tools, and processes.

Job Requirements:

• Only candidates based in UAE or willing to relocate full-time will be considered.
• Minimum 3 years of progressive experience in Internal Audit.
• Prior experience from a Big 4 accounting firm (PwC, Deloitte, EY, KPMG) or McKinsey & Company is strongly preferred. This background will be highly valued for its rigorous training in audit methodologies, risk assessment, and complex problem-solving.
• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
• Strong understanding of internal control frameworks (e.g., COSO, COBIT) and FRS accounting standards.
• Proven experience in IPO preparation, setting up financial and accounting systems, and deep understanding of financial and accounting operations.
• Experience working in multinational companies (MNCs) is highly desirable.
• Strong management and leadership capabilities, with the ability to build and lead teams effectively.
• Ability to work independently while driving cross-functional collaboration.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences.
• High level of integrity and professional skepticism.
• Professional certification such as Certified Internal Auditor (CIA) or equivalent is preferred.
• Familiarity with agile development methodologies and IT product lifecycle.
• Knowledge of specific regulatory frameworks relevant to the IT industry (e.g., data privacy regulations such as GDPR, ISO 27001, SOX).

What We Offer:

• Competitive Compensation: A salary package tailored to your skills and experience, complemented by performance-based bonuses.
• Top-Tier Equipment: Work with the latest tools and technology, including a MacBook and iPhone, to maximize productivity.
• Growth & Opportunity: Join a fast-growing, international environment with room to expand your expertise and take on new challenges.
• Thriving Culture: Be part of a dynamic, collaborative, and inclusive workplace that values innovation, ownership, and continuous learning.