Finance & Accounting Internal Auditor
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Key skills for this role
About the Role
Location: Dubai, UAE Employment Type: Full-Time About the Role We are seeking a highly skilled Finance & Accounting Internal Auditor to strengthen the financial governance, compliance, and operational integrity of our group of training and professional development companies.
Key Skills for This Role
Full Job Posting
About The Role
We are seeking a highly skilled
Finance & Accounting Internal Auditor
to strengthen the financial governance, compliance, and operational integrity of our group of training and professional development companies.
This position is ideal for a detail-oriented audit professional with solid UAE experience, strong technical expertise, and the ability to work independently while collaborating effectively with finance teams across multiple business entities.
Financial Audits & Internal Controls
- Conduct risk-based audits of financial records, accounting processes, and reporting activities.
- Evaluate the effectiveness of internal controls related to revenue, expenditures, payroll, procurement, and cash management.
- Review journal entries, account reconciliations, and financial reporting procedures to ensure accuracy and compliance.
- Verify adherence to IFRS standards, UAE VAT regulations, and internal financial policies.
- Identify control weaknesses, operational risks, and opportunities for process improvement.
- Recommend practical solutions to strengthen financial controls and operational efficiency.
Risk Management & Regulatory Compliance
- Assess financial and operational risks across multiple entities.
- Review compliance with applicable laws, regulations, and internal governance frameworks.
- Monitor and follow up on audit recommendations to ensure corrective actions are implemented effectively.
- Support continuous improvement initiatives related to financial controls and compliance.
Audit Reporting & Documentation
- Prepare comprehensive audit reports outlining observations, risk assessments, and actionable recommendations.
- Present findings to management and provide insights that support informed decision-making.
- Maintain complete and organized audit documentation and working papers in accordance with professional standards.
Qualifications & Experience
- CPA qualification (or an equivalent internationally recognized professional certification) is mandatory.
- Minimum 5 years of internal audit experience within finance and accounting functions in the UAE.
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Strong knowledge of IFRS, UAE VAT legislation, and financial compliance requirements.
- Experience auditing multi-company or group structures is highly preferred.
- Hands-on experience with Odoo ERP and related audit tools.
- Excellent analytical, communication, presentation, and report-writing skills.
- Ability to work independently while managing multiple priorities in a fast-paced environment.
What We'Re Looking For
We are looking for a proactive and commercially aware audit professional who can provide valuable insights, strengthen financial controls, and contribute to the continued growth and governance of our organization.
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