Internal Audit & Data Analytics Specialist

MHAO Group; Dubai; On-site; AED 300,000 - 460,000; Full time

Job summary

Mohamed Hareb Al Otaiba Group, a Dubai-based multi-industry group, is seeking an experienced internal auditor to perform tests across receivables, inventory, cash, payroll, procurement and contracts. The ideal candidate holds a bachelor's degree in accounting, finance, or information systems, and is progressing toward CIA/ACCA/CPA/CA/CISA, with 3–6 years of audit or finance experience.

Strong Excel and English communication are required.

Qualifications

• Requires a bachelor's degree in accounting, finance, IS or related field.
• Professional qualification progress towards CIA/ACCA/CPA/CA/CISA is preferred.
• 3–6 years in internal or external audit, risk, or finance.
• Strong Excel skills and fluent English communication.

Responsibilities

• Audit tests on receivables, inventory, cash, payroll, procurement and contracts.
• Walk through processes, document controls and prepare risk matrices.
• Analyze data, identify exceptions and root causes.
• Draft audit findings and report sections and follow up actions.
• Use Excel and data tools to test populations when data is available.
• Support IT or data audit work and automated control tests.

Skills

Excel

English proficiency

Audit methodology

Education

Bachelor's degree in accounting, finance, information systems or related field

Professional qualification progress towards CIA, ACCA, CPA, CA or CISA

Tools

Power BI

SQL

Python

Oracle ERP

Job description

Mohamed Hareb Al Otaiba Group, a Dubai-based multi-industry group, is seeking an experienced internal auditor to perform tests across receivables, inventory, cash, payroll, procurement and contracts. The ideal candidate holds a bachelor's degree in accounting, finance, or information systems, and is progressing toward CIA/ACCA/CPA/CA/CISA, with 3–6 years of audit or finance experience.

Strong Excel and English communication are required.