Internal Auditor

Role overview

Key responsibilities

• Conduct end-to-end audits covering risk assessment, planning, walkthroughs, fieldwork, control testing, reporting, and remediation follow-up.
• Review financial and operational processes, transactions, documents, and data to identify control gaps, irregularities, fraud indicators, and root causes.
• Assess P2P, O2C, treasury, payroll, inventory, procurement, and financial reporting processes.
• Conduct forensic reviews and fraud investigations, including allegation assessment, evidence preservation, data analysis, document review, interviews, and reporting.
• Quantify potential losses, identify control failures, and develop evidence-based findings and corrective actions.
• Communicate findings with management, coordinate on high-risk areas, and maintain confidentiality and audit independence.
• Own audit and investigation delivery through remediation closure and contribute to audit planning, methodology, and continuous improvement.

Requirements

• Bachelor’s degree in Accounting, Finance, Auditing, Business, or a related field.
• 6–10+ years of relevant experience in Internal Audit, External Audit, Risk Advisory, Financial Controls, Forensic Audit, or Fraud Investigation.
• Hands-on experience conducting end-to-end audits and fieldwork.
• Strong understanding of Finance, Accounting, internal controls, risk management, and governance.
• Ability to analyze financial evidence, identify suspicious patterns, and investigate issues to root cause.
• Frequent business travel and on-site assignments are required.
• Big 4 experience and professional qualifications such as CIA, CFE, CPA, ACCA, ACA, or CISA are preferred.

Workplace and travel

• The position is based in the UAE and requires relocation.
• On-site audit work and business travel, including assignments lasting several days or weeks, are required.