Internal Audit

Sourcet; Abu Dhabi; On-site; AED 180,000 - 320,000; Full time

Job summary

A leading consulting firm is seeking a professional in Abu Dhabi to manage internal control frameworks and conduct risk assessments. The ideal candidate will have a strong understanding of compliance regulations and the ability to lead process improvements. Responsibilities include monitoring controls, creating SOPs, and preparing analytical reports for audit committees. Candidates with knowledge of ERP systems and internal control methodologies are preferred, offering a dynamic work environment and opportunities for professional growth.

Qualifications

• Proven ability to design and implement internal control frameworks.
• Experience in conducting risk assessments and process audits.
• Strong skills in report preparation and dashboard creation.
• Understanding ERP systems (SAP, Oracle, Microsoft Dynamics).
• Strong analytical and documentation skills.

Responsibilities

• Designing, implementing, and monitoring internal control frameworks.
• Conducting risk assessments and identifying process gaps.
• Creating and updating SOPs and governance structures.
• Performing internal process audits (non-financial + operational).
• Ensuring UAE regulatory compliance.
• Preparing reports and dashboards for management and audit committees.
• Leading process improvement initiatives (Lean/Six Sigma preferred).

Skills

Knowledge of internal control frameworks (COSO, ISO standards)

Familiarity with audit procedures

Understanding of ERP systems (SAP, Oracle, Microsoft Dynamics)

Strong analytical skills

Governance

Audit procedures

Tools

SAP

Oracle

Microsoft Dynamics

Job description

Abu Dhabi, United Arab Emirates | Posted on 03/25/2026

Designing, implementing, and monitoring internal control frameworks.

Conducting risk assessments and identifying process gaps.

Creating and updating SOPs, policies, workflows, and governance structures.

Performing internal process audits (non-financial + operational).

Ensuring compliance with local regulations (UAE requirements if applicable).

Preparing reports and dashboards for management and audit committees.

Leading process improvement initiatives (Lean/Six Sigma preferred).

Requirements

Technical Requirements

Knowledge of internal control frameworks (COSO, ISO standards, risk management).

Familiarity with audit procedures and governance methodologies.

Understanding of ERP systems (SAP, Oracle, Microsoft Dynamics).

Strong analytical and documentation skills.