Internal Auditor
Job Description
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization.
About the Role
This role ensures compliance with UAE regulations, company policies, and international auditing standards while supporting operational efficiency and risk mitigation.
Responsibilities
- Conduct internal audits of financial, operational, and compliance processes.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Ensure compliance with UAE laws, regulations, and company policies.
- Prepare audit reports with findings, risks, and actionable recommendations.
- Monitor implementation of audit recommendations and corrective actions.
- Perform risk assessments and contribute to the annual audit planning.
- Review financial statements and accounting processes for accuracy and integrity.
- Identify fraud risks and support investigations when necessary.
- Collaborate with external auditors and regulatory authorities.
- Support continuous improvement initiatives across the organization.
Qualifications
- Bachelor’s degree in accounting, Finance, or related field
- Professional certifications such as CIA, CPA, ACCA, or CISA are preferred
- Minimum 3–7 years of experience in internal auditing, preferably in the UAE or GCC
- Strong knowledge of auditing standards (IIA Standards) and risk management frameworks
- Familiarity with UAE regulatory environment and corporate governance practices
- Proficiency in audit tools, ERP systems, and Microsoft Office
- Excellent analytical, reporting, and communication skills
Requirements added by the job poster
• Bachelor’s Degree
