Internal Auditor (UAE National)
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Key skills for this role
Role Overview
Evaluate and improve the effectiveness of risk management, internal controls, and governance processes across the organization.
Provide independent and objective assurance that operations are efficient, assets are safeguarded, information is reliable, and activities comply with applicable requirements.
Key Skills for This Role
Full Job Posting
Job Purpose
Evaluate and improve the effectiveness of risk management, internal controls, and governance processes across the organization.
Provide independent and objective assurance that operations are efficient, assets are safeguarded, information is reliable, and activities comply with applicable requirements.
Key Responsibilities
- Execute internal audit assignments in accordance with the approved annual audit plan.
- Assess internal controls, risk management, and governance processes.
- Audit financial, operational, and compliance activities to identify risks and control weaknesses.
- Prepare audit reports with findings, recommendations, and corrective action plans.
- Follow up on audit observations and monitor corrective actions.
- Evaluate compliance with company policies, procedures, and regulatory requirements.
- Identify opportunities to improve operational efficiency and strengthen controls.
- Support special reviews, investigations, and advisory projects.
- Maintain audit working papers in line with professional auditing standards.
Qualifications and Experience
- Bachelor’s degree in accounting, finance, business administration, or a related field.
- Certified Internal Auditor (CIA) qualification is mandatory.
- 3–5 years of experience in internal audit, risk management, compliance, or a related function.
- Good understanding of the International Standards for the Professional Practice of Internal Auditing.
- Knowledge of internal controls, corporate governance, risk management, and compliance frameworks.
- Strong analytical, problem-solving, report-writing, communication, and stakeholder management skills.
- Proficiency in Microsoft Office, particularly Excel and PowerPoint.
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