Internal Auditor

Löwenjung Production; Dubai; On-site; AED 167,000 - 257,000; Full time

Job summary

Löwenjung Production is seeking a detailed Internal Auditor to assess internal controls, risk, governance, and operational procedures. You will plan and conduct audits, review records, identify control weaknesses, and propose practical improvements.

Prepare audit findings and reports for stakeholders, monitor corrective actions, and support cross-functional teams in strengthening controls while upholding confidentiality and ethics.

Qualifications

• Diploma or Bachelor?s degree in Accounting, Finance, Auditing, Business Administration, Risk Management, or a related field.
• Strong understanding of internal controls, audit principles, risk management, corporate governance, and accounting practices.
• Strong analytical, investigative, and problem-solving skills.
• Ability to review financial and operational information and identify inconsistencies, risks, and control weaknesses.
• Strong attention to detail with excellent organizational and documentation skills.
• Proficiency in Microsoft Excel, Word, Power Point, and relevant audit or accounting systems.
• Excellent written and verbal communication skills.
• Ability to prepare clear, accurate, and professional audit reports.
• Strong understanding of confidentiality, independence, integrity, and professional ethics.
• Ability to communicate effectively with management and cross-functional teams.
• Strong time-management skills with the ability to manage multiple audit assignments and deadlines.
• Professional certifications such as CIA, CPA, ACCA, CISA, or equivalent qualifications are an advantage.

Responsibilities

• Evaluate the effectiveness of internal controls, risk management processes, governance practices, and operational procedures.
• Plan and conduct internal audit reviews, examine financial and operational records, and identify control weaknesses.
• Prepare clear and well-supported audit findings and reports for stakeholders.
• Monitor corrective actions and follow up on agreed recommendations.
• Collaborate with departments to understand business processes and support the implementation of controls and improvements.
• Assist with risk assessments, special reviews, investigations, and process improvement initiatives.

Skills

Analytical skills

Audit principles

Communication skills

Documentation

Excel

PowerPoint

Accounting systems

Team communication

Education

Bachelor's degree in Accounting/Finance

Tools

Audit software

Job description

Role Description

We are seeking a detail-oriented, analytical, and independent Internal Auditor to evaluate the effectiveness of internal controls, risk management processes, governance practices, and operational procedures. The role involves conducting internal audits, identifying potential risks and control weaknesses, and providing practical recommendations to strengthen organizational processes and compliance. Key responsibilities include planning and conducting internal audit reviews, examining financial and operational records, evaluating policies and procedures, testing internal controls, and assessing compliance with applicable laws, regulations, and internal standards. You will gather and analyze relevant information, identify control gaps or irregularities, and prepare clear and well-supported audit findings. The role also involves preparing audit reports, presenting findings to relevant stakeholders, monitoring corrective actions, and following up on agreed recommendations. You will work closely with different departments to understand business processes, assess risks, and support the implementation of appropriate controls and improvements. You may also assist with risk assessments, special reviews, investigations, process improvement initiatives, and other assurance activities. The position requires strong professional judgment, confidentiality, objectivity, and the ability to communicate audit findings clearly and constructively.

Qualifications

• Diploma or Bachelor’s degree in Accounting, Finance, Auditing, Business Administration, Risk Management, or a related field.
• Strong understanding of internal controls, audit principles, risk management, corporate governance, and accounting practices.
• Strong analytical, investigative, and problem-solving skills.
• Ability to review financial and operational information and identify inconsistencies, risks, and control weaknesses.
• Strong attention to detail with excellent organizational and documentation skills.
• Proficiency in Microsoft Excel, Word, Power Point, and relevant audit or accounting systems.
• Excellent written and verbal communication skills.
• Ability to prepare clear, accurate, and professional audit reports.
• Strong understanding of confidentiality, independence, integrity, and professional ethics.
• Ability to communicate effectively with management and cross-functional teams.
• Strong time-management skills with the ability to manage multiple audit assignments and deadlines.
• Professional certifications such as CIA, CPA, ACCA, CISA, or equivalent qualifications are an advantage.