Internal Auditor

Company Description Pipara & Co LLP is a global accounting firm driven by the mantra: Excellence, Innovation, Results. The firm maintains practice areas in New York City, Dubai, London, Singapore, and multiple locations across India, with its corporate office in Ahmedabad and additional offices in Mumbai and Delhi. Pipara & Co LLP specializes in issuer audits across US, UK, Singapore, Isle of Man, Dubai, and Indian jurisdictions. Core services include forensic accounting and investigations, management assurance, internal controls and external audit.

Job Title: Internal Auditor

Location: Dubai, UAECompany:Pipara & Khalid Alhassawi Auditing LLCAbout the Role:Pipara & Khalid Alhassawi Auditing LLC is seeking a skilled and detail-oriented **Internal Auditor** with 4–6 years of professional experience in internal auditing, risk assessment, and internal control evaluation.The ideal candidate will have strong analytical skills, sound knowledge of internal audit methodologies, and the ability to independently manage audit assignments, identify business risks, evaluate internal controls, and recommend practical improvements to enhance operational efficiency and compliance.

Key Responsibilities

Internal Audit & Risk Assessment:* Plan and execute internal audit engagements based on risk assessments and established audit plans.* Evaluate the effectiveness of internal controls, risk management processes, and corporate governance practices.* Conduct process walkthroughs, compliance reviews, and detailed testing of internal controls.* Identify control weaknesses, operational inefficiencies, and potential risks.* Prepare clear and comprehensive internal audit reports, including findings, risks, and recommendations.* Follow up on audit findings and monitor the implementation of corrective actions.* Assess compliance with company policies, procedures, applicable laws, and regulatory requirements.* Review business processes and recommend improvements to strengthen controls and operational effectiveness.Client Management & Coordination:* Coordinate with clients to understand their business operations, processes, and control environment.* Conduct audit meetings and communicate findings and recommendations professionally.* Maintain effective working relationships with clients and relevant stakeholders.* Ensure timely completion of audit assignments and submission of reports.Team Supervision & Quality Assurance:* Review audit working papers and supporting documentation for accuracy and completeness.* Guide and supervise junior auditors and audit assistants.* Provide on-the-job training and support to junior team members.* Ensure audit work is performed in accordance with professional standards and internal quality requirements.Qualifications & Requirements:* Bachelor’s degree in Accounting, Finance, or a related field.* 4–6 years of relevant experience in internal auditing, preferably with an audit or consulting firm.* Strong knowledge of internal audit methodologies, risk management, and internal controls.* Familiarity with the International Standards for the Professional Practice of Internal Auditing and the Global Internal Audit Standards.* Knowledge of UAE regulatory and compliance requirements is an advantage.* Experience in preparing internal audit reports and presenting findings to management.* Proficiency in MS Office and relevant audit tools or software.* Excellent analytical, problem-solving, communication, and report-writing skills.* Ability to manage multiple assignments independently and meet deadlines.* Strong attention to detail and professional integrity.Preferred Qualifications & Skills:* Professional qualifications such as CIA, ACCA, CPA, or CA (completed or partially completed).* Experience conducting internal audits across multiple industries.* Knowledge of enterprise risk management, corporate governance, and compliance reviews.* Strong client relationship management and team leadership skills.

What We Offer

• Attractive compensation package.* Opportunities for career advancement and professional development.* Exposure to diverse internal audit and risk advisory engagements.* Supportive and collaborative working environment.