Assistant Manager - Internal Audit

MHAO Group; Dubai; On-site; AED 300,000 - 460,000; Full time

Job summary

Mohamed Hareb Al Otaiba Group, a Dubai-based multi-industry group, is seeking an experienced internal auditor to perform tests across receivables, inventory, cash, payroll, procurement and contracts. The ideal candidate holds a bachelor's degree in accounting, finance, or information systems, and is progressing toward CIA/ACCA/CPA/CA/CISA, with 3–6 years of audit or finance experience.

Strong Excel and English communication are required.

Qualifications

• Requires a bachelor's degree in accounting, finance, IS or related field.
• Professional qualification progress towards CIA/ACCA/CPA/CA/CISA is preferred.
• 3–6 years in internal or external audit, risk, or finance.
• Strong Excel skills and fluent English communication.

Responsibilities

• Audit tests on receivables, inventory, cash, payroll, procurement and contracts.
• Walk through processes, document controls and prepare risk matrices.
• Analyze data, identify exceptions and root causes.
• Draft audit findings and report sections and follow up actions.
• Use Excel and data tools to test populations when data is available.
• Support IT or data audit work and automated control tests.

Skills

Excel

English proficiency

Audit methodology

Education

Bachelor's degree in accounting, finance, information systems or related field

Professional qualification progress towards CIA, ACCA, CPA, CA or CISA

Tools

Power BI

SQL

Python

Oracle ERP

Job description

Responsibilities

• Perform audit tests on receivables, inventory, cash, payroll, procurement, contracts and approval limits
• Walk through processes, document controls and prepare risk and control matrices
• Request, analyse and test data; identify exceptions and root causes
• Draft audit findings and report sections; follow up management actions
• Use Excel and data analysis tools to test full populations where data allows
• Support IT or data audit work and automated continuous control tests

Requirements

• Bachelor's degree in accounting, finance, information systems or related field
• Professional qualification or progress towards CIA, ACCA, CPA, CA or CISA
• 3 to 6 years of internal audit, external audit, risk or finance experience
• Good knowledge of audit methodology and internal controls
• Strong Excel skills; clear written and spoken English

Preferred Qualifications

• Data analytics experience (Power BI, SQL, Python)
• Working knowledge of ERP systems such as Oracle
• Arabic language skills
• For IT or data audit post: at least 3 years of IT audit or data analytics experience

About the Company

Mohamed Hareb Al Otaiba Group is a multi-industry group based in Dubai.