Internal Audit Associate: Controls, Analysis & Compliance

Modon; Abu Dhabi Emirate; On-site; AED 90,000 - 130,000; Full time

Job summary

Modon in Abu Dhabi seeks an Internal Audit professional to support the IA function, ensuring operations comply with laws and internal policies. You will help create audit plans, conduct or assist audits, analyze findings for root causes, and document recommendations in clear reports.

The role requires 3–5 years in internal audit, UAE experience, and knowledge of auditing principles. CIA/CFE certs are a plus for advancement and credibility.

Qualifications

• Bachelor's degree in Accounting, Business or Finance or related field.
• CIA/CFE or similar certification is a plus.
• 3–5 years of internal audit experience.
• 1 year UAE experience minimum.
• Experience in Investment/Holding or Conglomerate companies preferred.
• Basic knowledge of auditing principles, practices and standards.
• Know internal audit process and risk controls.
• Basic knowledge of relevant laws and regulations.
• Strong analytical, critical thinking and communication skills.

Responsibilities

• Provide support to internal audit function and ensure operations comply with laws and policies.
• Create audit plans outlining scope, objectives and methodologies.
• Lead or support examinations of financial records, processes and controls.
• Analyze findings to determine root causes and potential impacts.
• Document audit findings with clear recommendations in audit reports.
• Report significant IA findings and potential process improvements to management.
• Monitor audit observations and ensure management actions are implemented or risk accepted.

Education

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

CIA or CFE certification (plus)

Tools

Audit standards knowledge

Job description

Modon in Abu Dhabi seeks an Internal Audit professional to support the IA function, ensuring operations comply with laws and internal policies. You will help create audit plans, conduct or assist audits, analyze findings for root causes, and document recommendations in clear reports.

The role requires 3–5 years in internal audit, UAE experience, and knowledge of auditing principles. CIA/CFE certs are a plus for advancement and credibility.