Internal Audit Lead - Controls & Risk Management

Al Fardan Group; Sharjah; On-site; AED 180,000 - 260,000; Full time

Job summary

Al Fardan Group seeks a Deputy Manager - Internal Audit in the UAE to independently assess internal controls, risk management and governance. You will ensure policy compliance and identify opportunities for operational improvements.

The role requires a 4–6 year background in internal or external audit, strong analytical and investigative abilities, and proficiency with audit software and MS Office. Reporting to the Chief Internal Audit Officer, the position is full-time and based in UAE.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• Professional certification preferred (CIA, CPA, ACCA, CMA).
• 4–6 years of experience in internal audit, risk management, or external audit.

Responsibilities

• Audit planning and execution from planning to documentation.
• Evaluate internal controls across operations, finance, IT, and compliance.
• Develop audit plans and procedures aligned with risk calendar.
• Review financial statements for accuracy, completeness, and regulatory compliance.
• Identify weaknesses and recommend corrective actions to management.
• Prepare audit reports and follow up on findings.
• Stay updated with regulatory changes and industry best practices.

Skills

Analytical skills

Investigation

Communication skills

Problem solving

Education

Bachelor’s degree in accounting/finance

CIA/CPA/ACCA/CMA certifications

Tools

Audit software

MS Office

Job description

Al Fardan Group seeks a Deputy Manager - Internal Audit in the UAE to independently assess internal controls, risk management and governance. You will ensure policy compliance and identify opportunities for operational improvements.

The role requires a 4–6 year background in internal or external audit, strong analytical and investigative abilities, and proficiency with audit software and MS Office. Reporting to the Chief Internal Audit Officer, the position is full-time and based in UAE.