Internal Auditor

Ajman, Dubai
December 11, 2025
Full Time
Urgent
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Deadline date:
8000 AED - 15000 AED / month

Job Description

We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. The ideal candidate will ensure compliance with company policies, accounting standards, and regulatory requirements while supporting management in enhancing operational efficiency.

Key Responsibilities:

Audit Planning & Execution

  • Develop and execute internal audit plans based on risk assessments and organizational priorities.
  • Conduct audits across financial, operational, and compliance areas.
  • Evaluate internal controls, policies, and procedures for effectiveness and efficiency.

Risk Assessment & Compliance

  • Identify potential risks, control weaknesses, and areas for improvement.
  • Ensure compliance with UAE regulations, accounting standards (IFRS), and company policies.
  • Provide recommendations to mitigate financial, operational, and regulatory risks.

Financial & Operational Review

  • Review financial statements, accounting records, and operational processes.
  • Analyze data to detect errors, fraud, or inefficiencies.
  • Verify accuracy, completeness, and reliability of financial reporting.

Reporting & Recommendations

  • Prepare audit reports with findings, conclusions, and actionable recommendations.
  • Present audit results to management and follow up on corrective actions.
  • Assist in developing and updating internal policies, procedures, and controls.

Continuous Improvement & Advisory

  • Monitor the implementation of audit recommendations.
  • Provide guidance to departments on risk management and compliance practices.
  • Stay updated on best practices in internal auditing, corporate governance, and regulatory changes.

Requirements:

  • Bachelor’s or Master’s degree in Accounting, Finance, or related field.
  • Professional certification preferred (CIA, CPA, CMA, or equivalent).
  • 2–7+ years of experience in internal audit, financial audit, or risk management.
  • Strong knowledge of UAE accounting standards, IFRS, and regulatory requirements.
  • Proficiency in audit software and MS Office (Excel, Word, PowerPoint).
  • Excellent analytical, problem-solving, and attention-to-detail skills.
  • Strong communication and interpersonal skills in English; Arabic is a plus.

Job Title: Internal Auditor

Location: UAE (Ajman / Dubai / Sharjah / Abu Dhabi )
Employment Type: Full-Time
Industry: Finance / Accounting / Corporate Services / Banking / Telecom / Manufacturing
Number of Positions: 5

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