Dynamic Internal Auditor: Risk, Controls & Compliance

Dubai Careers - A Smart Dubai Initiative; Dubai Emirate; On-site; AED 134,000 - 201,000; Full time

Job summary

Dubai Public Prosecution in Dubai, United Arab Emirates, is seeking an Internal Audit Specialist to support auditing and compliance across operational and financial processes. You will help develop robust governance frameworks and prepare analytical reports to strengthen controls.

The role involves coordinating field audits, drafting observations on gaps, and evaluating the effectiveness of risk management procedures. A bachelor’s degree and at least two years of related experience are required.

Qualifications

• Bachelor’s degree in accounting, information systems and analysis, or business administration.
• At least two years of experience in the same job specialty.

Responsibilities

• Participate in auditing and compliance with laws, policies, procedures and regulations for operational and financial processes and corporate governance systems.
• Prepare analytical and development reports on compliance and governance activities.
• Assist field audit visits to units and draft observations on gaps and internal control effectiveness.
• Evaluate internal control systems and risk management procedures.
• Prepare and compile inputs for the draft annual internal audit plan and analyze results.
• Develop models of internal audit procedures and update them according to best practices.

Education

Bachelor’s degree in accounting, information systems and analysis, or business administration

Job description

Dubai Public Prosecution in Dubai, United Arab Emirates, is seeking an Internal Audit Specialist to support auditing and compliance across operational and financial processes. You will help develop robust governance frameworks and prepare analytical reports to strengthen controls.

The role involves coordinating field audits, drafting observations on gaps, and evaluating the effectiveness of risk management procedures. A bachelor’s degree and at least two years of related experience are required.