Internal Auditor
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Key skills for this role
About the Role
Premier Brains seeks a detail-oriented Internal Auditor to evaluate and enhance risk management, internal controls, and governance processes in Dubai. The role involves developing audit plans, conducting operational and compliance audits, and preparing reports.
Key Skills for This Role
Responsibilities
- Develop and execute risk based internal audit plans aligned with company objectives and regulatory requirements
- Assess the adequacy and effectiveness of internal controls, policies, and procedures across departments
- Conduct operational, financial, compliance, and process audits
- Identify control gaps, process inefficiencies, and potential risks; recommend corrective actions
- Prepare clear and concise audit reports highlighting findings, root causes, and recommendations
- Follow up on audit observations to ensure timely implementation of actions
- Ensure compliance with applicable laws, regulations, and internal policies
- Coordinate with external auditors and regulatory bodies as required
- Support management in strengthening governance frameworks and internal control culture
- Maintain confidentiality and adhere to professional ethics at all times
Requirements
- Bachelor's degree in Accounting, Finance, Auditing, or related field
- Minimum 2 5 years of relevant experience in internal audit, external audit, or risk advisory
- Professional certification such as CIA, ACCA, CA, or CPA (completed or pursuing) preferred
- Strong understanding of internal control frameworks, audit methodologies, and risk assessment
- Knowledge of UAE regulatory environment is an advantage
Full Job Posting
About the Role
- We are seeking a detail oriented and independent Internal Auditor to evaluate and enhance the effectiveness of risk management, internal controls, and governance processes within the organization.
- The role provides objective assurance, insights, and recommendations to strengthen operational efficiency and ensure compliance.
Key Responsibilities
- Develop and execute risk based internal audit plans aligned with company objectives and regulatory requirements.
- Assess the adequacy and effectiveness of internal controls, policies, and procedures across departments.
- Conduct operational, financial, compliance, and process audits.
- Identify control gaps, process inefficiencies, and potential risks; recommend practical corrective actions.
- Prepare clear and concise audit reports, highlighting findings, root causes, and recommendations.
- Follow up on audit observations to ensure timely and effective implementation of actions.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Coordinate with external auditors and regulatory bodies as required.
- Support management in strengthening governance frameworks and internal control culture.
- Maintain confidentiality and adhere to professional ethics at all times.
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, Auditing, or a related field.
- Professional certification such as CIA, ACCA, CA, or CPA (completed or pursuing) is preferred.
- Minimum 2–5 years of relevant experience in internal audit, external audit, or risk advisory.
- Strong understanding of internal control frameworks, audit methodologies, and risk assessment.
- Knowledge of UAE regulatory environment is an advantage.
Skills & Competencies
- Strong analytical and problem solving abilities.
- High attention to detail with the ability to see the bigger picture.
- Excellent written and verbal communication skills.
- Ability to work independently and manage multiple assignments.
- Professional judgment, integrity, and confidentiality.
- Proficiency in MS Excel and audit documentation tools.
What We Offer
- Professional and ethical work environment.
- Exposure to diverse business operations and senior management.
- Opportunities for learning, growth, and professional development.
- Competitive compensation aligned with experience and qualifications.
Compensation
- Pay: From AED5,000.00 per month
Job Type
- Full time
Work Location
- In person
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