Internal Auditor – Finance & Accounting

Job Description

Internal Auditor – Finance & Accounting – Professional Training Company

**PLEASE READ THE BELOW INFORMATION CAREFULLY BEFORE APPLYING**

Location: Dubai, UAE

Employment Type: Full-time

Job Summary

We are looking for a Finance & Accounting Internal Auditor to support the accuracy, compliance, and integrity of financial operations across our group of training companies. This role is ideal for someone who has solid UAE experience, strong technical auditing skills, and the ability to work independently while collaborating with finance teams across multiple entities.

Key Responsibilities

Financial Audit & Controls

• Conduct audits of financial statements, accounting records, and key transaction cycles.
• Review internal controls over revenue, expenses, payroll, procurement, and cash handling.
• Perform testing of journal entries, reconciliations, and financial reporting processes.
• Validate compliance with IFRS, UAE VAT regulations, and internal accounting policies.
• Identify control gaps and recommend practical, effective improvements.

Risk & Compliance

• Assess financial risks and evaluate the adequacy of existing controls.
• Ensure adherence to statutory requirements and internal financial governance standards.
• Follow up on audit findings and track implementation of corrective actions.

Reporting & Documentation

• Prepare structured audit reports with clear findings and recommendations.
• Present audit results to finance management and support decision‑making.
• Maintain accurate audit workpapers and documentation.

Qualifications & Requirements

• CPA qualification (or equivalent) recognized in the UAE is mandatory.
• 5+ years of internal audit experience in finance/accounting within the UAE.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong knowledge of IFRS, UAE VAT, and financial compliance frameworks.
• Experience auditing multi‑entity or group structures.
• Proficiency in Odoo ERP system and audit tools.
• Strong analytical, communication, and report‑writing skills.