Audit Associate

HUMAN-AI-Z Nexus Technology; Dubai; Remote; AED 60,000 - 90,000; Part time

Benefits offered by this job

Flexible working hours

Fully remote work

International exposure

Job summary

HUMAN-AI-Z Nexus Technology in the United Arab Emirates (Remote) seeks an Audit Associate / Internal Auditor / Audit Executive to support internal audit activities in a part-time, fully remote role.

The position offers exposure to international business operations, risk management, and cross-functional process improvements while maintaining strong governance and internal control practices.

Qualifications

• Bachelors in Accounting, Finance, Business, Audit or related field preferred.
• 3+ years in internal/external audit, accounting, risk or compliance preferred.
• Strong understanding of internal controls, risk assessment and processes.
• Knowledge of audit planning, testing, evidence gathering, documentation and reporting.
• Familiarity with accounting systems, ERP, spreadsheets, data analysis and audit tools.
• Strong analytical and investigative skills with attention to detail.
• Ability to identify control gaps and potential risks objectively.
• Excellent written and verbal communication skills.
• Strong organizational and documentation abilities with follow-up skills.
• Professional, ethical, independent, remote-working demeanor.

Responsibilities

• Conduct internal audit reviews across financial, operational, administrative, and business processes.
• Review transactions, records, procedures, and supporting documentation for accuracy and control.
• Assess internal controls, identify weaknesses, and evaluate risks.
• Perform audit testing, data analysis, reconciliations, and procedures.
• Prepare audit working papers, findings, observations, and supporting documentation.
• Communicate audit findings and practical recommendations to stakeholders.
• Track corrective actions and monitor remediation progress.
• Support risk assessments, control reviews, compliance monitoring, and governance initiatives.
• Maintain organized audit records, evidence, and reports.
• Recommend improvements to controls, processes, risk management, and efficiency.

Skills

Audit

Data analysis

Documentation

Communication

Education

Bachelor's degree in Accounting/Finance/Business

Tools

ERP systems

Excel

Audit software

Job description

We're Hiring: Audit Associate / Internal Auditor / Audit Executive

Location: United Arab Emirates (Remote)

Employment Type: Part-Time

Experience Level: Mid-Level to Senior

Work Arrangement: Fully Remote

About Us

We are a globally focused organization committed to strengthening financial integrity, operational efficiency, and internal controls through structured audit and risk management practices. Our teams support businesses by evaluating processes, identifying control gaps, and providing practical recommendations that improve compliance, accountability, and business performance. We value analytical professionals who demonstrate objectivity, attention to detail, and sound professional judgment.

The Role

We are seeking a proactive audit professional to support internal audit activities, control reviews, risk assessments, and process evaluations. You will examine financial and operational processes, identify potential risks or control weaknesses, document findings, and work with relevant stakeholders to support effective remediation. This part-time, fully remote opportunity offers flexible working hours and exposure to international business operations, internal controls, risk management, and cross-functional improvement initiatives.

Key Responsibilities

• Conduct internal audit reviews across financial, operational, administrative, and business processes.
• Review transactions, records, procedures, and supporting documentation for accuracy and control effectiveness.
• Assess internal controls, identify weaknesses, and evaluate potential operational and financial risks.
• Perform audit testing, data analysis, reconciliations, and supporting audit procedures.
• Prepare clear audit working papers, findings, observations, and supporting documentation.
• Communicate audit findings and practical recommendations to relevant stakeholders.
• Track agreed corrective actions and monitor remediation progress.
• Support risk assessments, control reviews, compliance monitoring, and internal governance initiatives.
• Maintain organized audit records, evidence, reports, and documentation.
• Recommend improvements to internal controls, processes, risk management, and operational efficiency.

Requirements

• Requirements Bachelor's degree or equivalent qualification in Accounting, Finance, Business, Audit, or a related field is preferred.
• Minimum of 3+ years of professional experience in internal audit, external audit, accounting, risk, compliance, or a related function is preferred.
• Strong understanding of internal controls, audit procedures, risk assessment, and financial or operational processes.
• Knowledge of audit planning, testing, evidence gathering, documentation, and reporting.
• Familiarity with accounting systems, ERP platforms, spreadsheets, data analysis, and audit documentation tools.
• Strong analytical and investigative skills with excellent attention to detail.
• Ability to evaluate processes objectively and identify control gaps or potential risks.
• Excellent written and verbal communication skills.
• Strong organizational and documentation abilities with effective follow-up skills.
• Professional, ethical, independent, and comfortable working with confidential information in a remote environment.

What We Offer

• Flexible part-time hours with a fully remote working arrangement.
• Competitive compensation aligned with experience and audit responsibilities.
• Exposure to international business operations, internal controls, and risk management environments.
• Opportunities to strengthen audit planning, control evaluation, risk assessment, data analysis, and reporting skills.
• Professional development through hands-on involvement in audit and process improvement initiatives.
• A collaborative environment focused on integrity, accountability, risk awareness, operational excellence, and continuous improvement.