Associate Internal Auditor - Controls & Compliance

Confidential Company; Sharjah; On-site; AED 60,000 - 90,000; Full time

Job summary

Confidential Company in the United Arab Emirates is seeking an Associate Internal Auditor to support internal audit activities, verify financial and operational transactions, ensure compliance with policies, and identify discrepancies and control weaknesses.

Responsibilities include verifying petty cash, reviewing sales commissions, examining discounts and write-offs, auditing receivables, preparing monthly SOAs, and maintaining audit documentation.

Qualifications

• Bachelor’s degree in accounting/finance or related field.
• 1–3 years of relevant audit/accounting experience.
• Strong knowledge of accounting principles and internal controls.
• Good English communication skills.

Responsibilities

• Verify petty cash transactions per company policy.
• Review and verify monthly sales commissions per approved structure.
• Review sales commission release requests and approval documents.
• Review and verify additional discounts and sample write-offs.
• Review overtime calculations per company policy.
• Verify promotional commissions and commission releases according to approved schemes.
• Review leave salary, leave encashment, and full final settlement calculations.
• Prepare monthly SOAs for customers.
• Verify cheque receipts and allocations related to receivables.
• Conduct financial, operational, stock, and transaction audits as required.
• Check supporting documents, approvals, and compliance with company procedures.
• Identify discrepancies, errors, and control weaknesses and report findings to management.
• Maintain proper audit working papers and documentation.

Skills

Analytical thinking

Attention to detail

Strong English

UAE experience

Education

Bachelor's degree in Accounting, Finance, Commerce, or related field

Tools

MS Excel

ERP systems

Job description

Confidential Company in the United Arab Emirates is seeking an Associate Internal Auditor to support internal audit activities, verify financial and operational transactions, ensure compliance with policies, and identify discrepancies and control weaknesses.

Responsibilities include verifying petty cash, reviewing sales commissions, examining discounts and write-offs, auditing receivables, preparing monthly SOAs, and maintaining audit documentation.