Internal Auditor

Alrais Enterprices Group; Dubai; On-site; AED 150,000 - 200,000; Full time

Job summary

A leading multisector company in Dubai is seeking an experienced Internal Auditor to enhance internal controls and risk management processes. This role requires 14 years of experience and a bachelor's degree in Accounting or Finance. The ideal candidate will possess strong analytical and problem-solving skills alongside proficiency in Microsoft Office and audit software. Join a dynamic and inclusive team committed to operational excellence and integrity in audit and compliance work.

Qualifications

• 14 years of experience in internal audit or a related function.
• Proficiency in Microsoft Office and audit software.
• Knowledge of auditing standards, regulations, and risk frameworks.

Responsibilities

• Develop and execute risk-based audit plans.
• Evaluate internal controls and regulatory compliance.
• Prepare comprehensive audit reports with findings.

Skills

Analytical skills

Communication skills

Problem-solving skills

Attention to detail

Education

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

Professional certification (e.g. CIA or equivalent)

Tools

Microsoft Office

Audit software

Job description

About Us

Alrais Group is a leading multisector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect fairness and collaboration.

About the Role

We are seeking a detailoriented Internal Auditor to join our team. This role is essential in evaluating and improving the effectiveness of our internal controls risk management processes and governance systems. The ideal candidate will bring 14 years of experience in internal auditing or risk management and a commitment to upholding integrity compliance and operational excellence.

Key Responsibilities

• Develop and execute riskbased audit plans.
• Evaluate internal controls financial records and regulatory compliance.
• Identify potential risks and support the implementation of mitigation strategies.
• Prepare comprehensive audit reports with findings and recommendations.
• Conduct followup audits to monitor implementation of corrective actions.
• Utilize data analysis tools to detect trends and anomalies.
• Collaborate with stakeholders across departments.
• Support fraud detection and assist in investigations when necessary.
• Ensure adherence to professional standards and ethical practices.
• Contribute to internal audit quality assurance and improvement initiatives.
• Promote sustainability and CSR compliance in audit activities.

Requirements

• Bachelors degree in Accounting Finance or a related field.
• Professional certification (e.g. CIA or equivalent) preferred.
• 14 years of experience in internal audit or a related function.
• Strong analytical communication and problemsolving skills.
• Proficiency in Microsoft Office and audit software tools.
• Knowledge of auditing standards regulations and risk frameworks.
• High attention to detail and confidentiality.

If youre looking to make a meaningful impact through audit and compliance work in a supportive professional environment wed love to hear from you. Apply today!