Internal Audit & ERM Specialist

Easa Saleh Al Gurg Group (ESAG); United Arab Emirates; On-site; AED 180,000 - 240,000; Full time

Job summary

Easa Saleh Al Gurg Group (ESAG) seeks an experienced Internal Auditor to conduct full-scope audits, support ERM, and investigate issues. The role reports to Senior Manager / Chief Internal Auditor and collaborates with Group entities to strengthen controls, enhance governance, and safeguard assets.

Requirements include a Bachelor's in Accounting, CA/CPA/ACCA/CMA preferred, CIA/CISA/CFE certified or preferred, 3–4 years' audit experience, and SAP systems knowledge; strong analytical and

Qualifications

• Bachelor's degree in Accounting or related discipline.
• CA/CPA/ACCA/CMA qualifications preferred.
• CIA/CISA/CFE certifications preferred.
• 3–4 years of internal audit experience.
• Experience with SAP environments.

Responsibilities

• Plan and execute audits per annual plan, including surprise audits.
• Evaluate controls, test compliance, and identify improvements.
• Review policies, processes and project implementations for adequacy.
• Assist ERM activities, maintain risk registers and mitigation plans.
• Draft audit reports and follow up on recommendations.
• Review and approve payment vouchers and designated transactions.

Skills

Data analysis

Audit reporting

Communication

Teamwork

Independent working

Attention to detail

Education

Bachelor's degree in Accounting

CA/CPA/ACCA/CMA

CIA/CISA/CFE preferred

Tools

SAP

Job description

Easa Saleh Al Gurg Group (ESAG) seeks an experienced Internal Auditor to conduct full-scope audits, support ERM, and investigate issues. The role reports to Senior Manager / Chief Internal Auditor and collaborates with Group entities to strengthen controls, enhance governance, and safeguard assets.

Requirements include a Bachelor's in Accounting, CA/CPA/ACCA/CMA preferred, CIA/CISA/CFE certified or preferred, 3–4 years' audit experience, and SAP systems knowledge; strong analytical and