Audit Assistant

Gulbahar Tobacco International Fze; Dubai; On-site; AED 60,000 - 120,000; Full time

Job summary

A leading company in the manufacturing sector is looking for a Junior Auditor to assist in evaluating internal controls and risk management across the organization. This role supports compliance with corporate policies and regulatory standards, offering exposure to various operational functions. The ideal candidate will possess strong analytical skills and have basic experience with accounting systems. This is an excellent opportunity for recent graduates looking to start their career in audit and finance.

Qualifications

• 0–2 years of relevant experience in Internal Audit or Finance roles.
• Strong internship experience may be considered.
• Basic to intermediate experience with ERP/accounting systems.

Responsibilities

• Assist in planning and executing internal audit assignments.
• Perform control testing and documentation of internal controls.
• Support compliance reviews with company policies and regulations.

Skills

Analytical mindset

Attention to detail

Communication skills

Basic understanding of internal controls

Education

ACCA (Student / Professional Level)

CA Inter / Finalist

MBA (Finance) / M.Com

Tools

SAP

QuickBooks

Odoo

Microsoft Excel

Job description

Department: Internal Audit

Reporting To: Group Internal Auditor

Location: JAFZA, Dubai, UAE

Industry: Industrial / Manufacturing / Trading / Corporate Group

Job Description

The Junior Auditor will support the Internal Audit function by assisting in the evaluation of internal controls, risk management, and governance processes across the organization. This role is suitable for an early-career audit professional and involves participating in audit assignments in line with corporate policies, JAFZA regulations, and international best practices to support compliance, operational efficiency, and financial integrity within an industrial and corporate business environment.

Key Duties & Responsibilities

• Assist in the planning and execution of internal audit assignments across finance, operations, procurement, inventory, and manufacturing / trading functions.
• Perform basic walkthroughs, control testing, and documentation of internal controls and business processes under supervision.
• Support compliance reviews with:
  • Company policies and procedures
  • JAFZA rules and regulations
  • UAE commercial and tax regulations (including VAT and Excise)
• Assist in reviewing financial records, transactions, and reports for accuracy and completeness.
• Help identify control weaknesses, operational inefficiencies, and potential risk areas.
• Prepare audit working papers, schedules, and preliminary audit observations.
• Support follow-up audits to monitor implementation of agreed corrective actions.
• Coordinate with process owners and departments during audit engagements as assigned.
• Assist in special audits, investigations, and ad-hoc management requests when required.
• Maintain confidentiality and adhere to corporate ethics and professional standards.
• Support the continuous improvement of internal audit documentation, templates, and methodologies.

Industry & Corporate Exposure

• Exposure to industrial operations including manufacturing, logistics, warehousing, trading, and supply chain activities.
• Understanding of group structures, multiple entities, and basic intercompany transactions.
• Familiarity with free zone operations, particularly JAFZA compliance and reporting requirements.

Preferred Qualifications

• ACCA (Student / Professional Level), or
• CA Inter / Finalist, or
• MBA (Finance) / M.Com

Experience Requirements

• 0–2 years of relevant experience in UAE or Home Country in Internal Audit, Accounting, or Finance roles.
• Fresh graduates with strong internship or article-ship experience may also be considered.
• Exposure to corporate, industrial, or free zone environments is an advantage.

Technical Skills

• Basic to intermediate experience with ERP / accounting systems such as:
  • SAP
  • QuickBooks
  • Odoo
• Proficiency in Microsoft Excel (basic formulas, pivot tables, lookups).
• Ability to understand and document business processes and controls.

Key Competencies & Skills

• Strong analytical and learning mindset.
• Basic understanding of internal controls and audit concepts.
• Attention to detail and willingness to learn.
• Good communication and interpersonal skills.
• Ability to work under supervision as part of an audit team.
• High level of integrity and confidentiality.

Working Environment

• Corporate office with exposure to industrial sites within JAFZA.
• Interaction with cross-functional teams including finance, operations, procurement, and management.