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Internal Auditor
Magrudy Enterprises LLC
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 2 weeks ago
Internal auditingBusiness process improvementInternal control frameworksRisk managementProcess mapping and documentationAuditing principles
Free
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Internal auditingBusiness process improvementInternal control frameworks
Role Overview
Internal Auditor role focused on strengthening internal controls, improving business processes, and ensuring compliance across operations.
The role supports governance, risk reduction, continuous operational improvement, and commercial documentation.
Key Skills for This Role
Internal auditingBusiness process improvementInternal control frameworksRisk managementProcess mapping and documentationAuditing principles
Full Job Posting
Role Overview
Internal Auditor role focused on strengthening internal controls, improving business processes, and ensuring compliance across operations.
The role supports governance, risk reduction, continuous operational improvement, and commercial documentation.
Location and Employment
- Work location is Dubai, United Arab Emirates.
- Employment type is full-time.
- Work is performed in person.
Key Responsibilities
- Review, map, and improve business processes.
- Conduct internal audits for policy, procedure, and regulatory compliance.
- Identify control gaps, operational risks, and process improvement opportunities.
- Develop recommendations for internal controls and governance.
- Audit retail outlets for compliance.
- Prepare audit reports, findings, and improvement plans.
- Support reports, commercial proposals, and business contracts.
- Develop policies and procedures aligned with regulatory standards.
- Analyze financial and operational data.
- Follow up on audit actions and remediation.
Required Qualifications
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