Internal Auditor

Alrais Enterprices Group; Dubai; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is on the lookout for a meticulous Internal Auditor to enhance their internal controls and risk management processes. This role requires 14 years of experience in auditing, where you'll develop risk-based audit plans, evaluate compliance, and prepare insightful reports. Join a dynamic team that values integrity and operational excellence, and contribute to meaningful audit initiatives in a supportive environment. If you are passionate about making a significant impact through your work, this opportunity is perfect for you.

Qualifications

• 14 years of experience in internal auditing or risk management.
• Strong commitment to integrity, compliance, and operational excellence.

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

Professional certification (CIA or equivalent)

Tools

Microsoft Office

Audit software tools

Job description

Internal Auditor - Dubai, United Arab Emirates

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 detail-oriented 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 have 14 years of experience in internal auditing or risk management, with a strong commitment to integrity, compliance, and operational excellence.

Key Responsibilities:

• Develop and execute risk-based 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 follow-up audits to monitor the 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:

• Bachelor's 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 problem-solving skills.
• Proficiency in Microsoft Office and audit software tools.
• Knowledge of auditing standards, regulations, and risk frameworks.
• High attention to detail and confidentiality.

If you're looking to make a meaningful impact through audit and compliance work in a supportive professional environment, we would love to hear from you. Apply today!