Internal Audit Specialist - Risk & Controls (Dubai)

Pipara & Co LLP; Dubai; On-site; AED 180,000 - 280,000; Full time

Benefits offered by this job

Attractive compensation package

Career development opportunities

Exposure to diverse audit engagements

Supportive environment

Job summary

Pipara & Khalid Alhassawi Auditing LLC is seeking a skilled Internal Auditor in Dubai with 4–6 years of experience in internal auditing, risk assessment, and control evaluation. The role requires independent management of audits, strong analytical ability, and a focus on improving operational efficiency and compliance.

The ideal candidate will lead engagements, prepare reports, and coordinate with clients to ensure timely delivery while maintaining high professional standards.

Qualifications

• 4–6 years of relevant experience in internal auditing or consulting.
• Mature understanding of internal audit methodologies and control evaluation.
• Familiarity with UAE regulatory requirements is a plus.
• Experience preparing audit reports and presenting findings to management.

Responsibilities

• Plan and execute internal audit engagements based on risk assessments and audit plans.
• Evaluate effectiveness of internal controls, risk management, and governance practices.
• Conduct walkthroughs, compliance reviews, and detailed testing of controls.
• Identify control weaknesses and operational inefficiencies, and recommend improvements.
• Prepare clear audit reports with findings, risks, and recommendations.
• Follow up on audit findings and monitor corrective actions.
• Review business processes and ensure adherence to policies and regulations.
• Coordinate with clients to understand operations and control environment.
• Supervise junior auditors and ensure quality assurance.

Skills

Internal Audit

Risk assessment

Internal controls

Audit reporting

Client management

Education

Bachelor's in Accounting/Finance

Tools

MS Office

Audit software

Job description

Pipara & Khalid Alhassawi Auditing LLC is seeking a skilled Internal Auditor in Dubai with 4–6 years of experience in internal auditing, risk assessment, and control evaluation. The role requires independent management of audits, strong analytical ability, and a focus on improving operational efficiency and compliance.

The ideal candidate will lead engagements, prepare reports, and coordinate with clients to ensure timely delivery while maintaining high professional standards.