Internal Auditor - Hiring UAE National

We’re Hiring | Internal Auditor

Location: UAEEmployment Type: Full-TimeFunction: Internal Audit / Risk / Compliance / FinanceKey ResponsibilitiesPlan 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 RequirementsBachelor’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 SkillsInternal 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