Internal Auditor

Saeed & Mohammed Al Naboodah Group; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading audit and consultancy firm in Dubai is seeking an Internal Auditor responsible for conducting independent reviews and evaluating the effectiveness of controls. The ideal candidate should hold a Bachelor's degree in Accounting or Finance, possess a relevant professional qualification, and have at least 2 years of post-qualification experience, including internal audit. Proficiency in English and MS Office is essential, while knowledge of ERP systems is preferred.

Qualifications

• Minimum 2 years post-qualification experience.
• At least 1 year in internal audit.
• Exposure to Computer-Aided Audit Techniques is preferred.

Responsibilities

• Conduct independent reviews and evaluate controls.
• Perform evaluations of risks and compliance.
• Prepare formal reports on system adequacy.

Skills

Knowledge of Internal Audit practices

Proficiency in written and spoken English

Strong interpersonal and communication skills

Education

Bachelor's degree in Accounting, Finance, or Business Management

Relevant professional qualification (CA/CPA/ACCA/CMA/CIA)

Tools

MS Office

ERP systems

Job description

Purpose of the Job

Conducts independent reviews of assigned activities, evaluates the adequacy and effectiveness of controls, and conducts audit assignments according to professional standards. Reports findings and recommends corrective actions for unsatisfactory conditions.

Job Responsibilities

• Perform or assist in evaluating significant risks and controls, ensuring comprehensive audit coverage, including compliance with policies, procedures, laws, and regulations.
• Assist in determining audit procedures, including statistical sampling and use of electronic data processing tools.
• Evaluate system effectiveness using knowledge of business systems, best practices, tools, techniques, and performance standards.
• Obtain, analyze, and assess evidentiary data to form an objective opinion on system adequacy and activity efficiency.
• Assist in preparing formal reports, providing opinions on system adequacy and activity efficiency.
• Assess the sufficiency of corrective actions taken to address deficiencies.
• Guide and manage subordinates during audits and related assignments.
• Perform additional duties as assigned by the Line Manager.

Educational Qualifications

• Bachelor's degree in Accounting, Finance, or Business Management.
• Relevant professional qualification (CA/CPA/ACCA/CMA/CIA).

Experience

Minimum 2 years post-qualification experience, including at least 1 year in internal audit.

Knowledge

• Knowledge of Internal Audit practices and standards issued by the Institute of Internal Auditors.
• Proficiency in written and spoken English; Arabic is an advantage.
• Proficient in MS Office.
• Exposure to ERP systems and Computer-Aided Audit Techniques is preferred.
• Strong interpersonal and communication skills.