Internal Auditor - Hiring UAE National

We're Hiring | Internal Auditor

Location: UAE

Employment Type: Full-Time

Function: Internal Audit / Risk / Compliance / Finance

Key Responsibilities

• Plan and conduct financial, operational, compliance, and process audits.
• Review internal controls and identify gaps, risks, and areas for improvement.
• Evaluate compliance with company policies, procedures, and applicable regulations.
• Perform risk assessments and support preparation of the annual audit plan.
• Review business processes, financial records, transactions, and supporting documentation.
• Identify control weaknesses and recommend practical corrective actions.
• Prepare detailed internal audit reports and present findings to management.
• Track audit observations and follow up on implementation of corrective actions.
• Support investigations related to fraud, irregularities, or policy violations where required.
• Coordinate with Finance, Operations, Compliance, Risk, and other departments.
• Support external auditors and regulatory reviews when required.
• Maintain accurate audit working papers and documentation.
• Assist in improving governance, risk-management, and control processes.

Candidate Requirements

• Bachelor's Degree in Accounting, Finance, Commerce, Business Administration, or related field.
• Relevant experience in Internal Audit / Risk / Compliance / Finance Audit.
• Good understanding of internal controls, audit methodologies, and risk assessment.
• Strong analytical and problem-solving skills.
• Experience preparing audit reports and management recommendations.
• Good knowledge of MS Excel and financial systems/ERP.
• Strong communication and stakeholder-management skills.
• Professional certifications such as CIA, CA, ACCA, CPA, CISA, or CMA are an advantage.
• Knowledge of IFRS, governance, compliance, and risk frameworks preferred.

Key Skills

Internal Audit | Risk Assessment | Internal Controls | Compliance Audit | Operational Audit | Financial Audit | Process Audit | Risk Management | Governance | Audit Planning | Audit Testing | Audit Reporting | Control Testing | Fraud Risk | Corrective Action Tracking | Compliance | IFRS | SOP Review | Process Improvement | Root Cause Analysis | ERP | SAP | Oracle | Microsoft Excel | Data Analysis | Audit Documentation | Stakeholder Management | Financial Controls | Corporate Governance | CIA | CA | ACCA | CPA | CISA