Internal Auditor

CS & Clarks; Dubai; Vor Ort; AED 100.000 - 180.000; Vollzeit

Benefits dieser Stelle

Professional growth opportunities

Supportive and collaborative culture

Meaningful projects

Zusammenfassung

CS & Clarks in Dubai, UAE, seeks an experienced Internal Auditor to plan and execute audits across finance, operations, and compliance. You will assess controls, identify risks, and report findings with practical recommendations.

Join a team focused on governance, risk mitigation, and process improvement in a dynamic consultancy setting. Relevant CIA/ACCA/CPA/CISA certifications are beneficial, with growth opportunities in a culturally diverse environment.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Typically 3–5 years of experience in internal auditing, external auditing, risk management, or compliance.
• Professional certifications such as CIA, ACCA, CPA, or CISA are advantageous.
• Knowledge of internal control frameworks, risk assessment methodologies, and auditing standards.
• Experience reviewing financial statements, business processes, and operational procedures.
• Familiarity with ERP systems, accounting software, and Microsoft Excel.
• Strong understanding of applicable regulatory and compliance requirements.

Aufgaben

• Plan and conduct audits of financial, operational, and administrative activities to assess compliance, accuracy, and effectiveness.
• Identify potential risks, control weaknesses, and areas of exposure across business operations.
• Evaluate the adequacy and effectiveness of internal controls, procedures, and policies.
• Verify adherence to applicable laws, regulations, industry standards, and internal company policies.
• Examine financial records, transactions, accounting procedures, and supporting documentation to identify discrepancies or irregularities.
• Assess business processes to reduce costs and improve productivity.
• Prepare detailed audit reports outlining findings, risk exposure, control deficiencies, and practical recommendations.
• Follow up with departments to implement audit recommendations within agreed timelines.
• Identify indicators of fraud, misappropriation, conflicts of interest, and other irregularities.
• Collaborate with department heads and management to improve governance, accountability, and risk mitigation.
• Maintain audit working papers, evidence, and reports per standards.
• Recommend improvements to internal procedures, policies, and control frameworks.

Kenntnisse

Analytical thinking

Risk assessment

Internal controls

Financial auditing

Operational auditing

Report writing

Communication

Ethics

Time management

Ausbildung

Bachelor's degree in Accounting

3–5 years of internal/external auditing experience

Tools

ERP systems

Accounting software

Microsoft Excel

Jobbeschreibung

Consultancy Full Time Dubai, United Arab Emirates

Job Description

Key Responsibilities

Internal Audits: Plan and conduct audits of financial, operational, and administrative activities to assess compliance, accuracy, and effectiveness.

Risk Assessment: Identify potential risks, control weaknesses, and areas of exposure across business operations.

Internal Controls: Evaluate the adequacy and effectiveness of internal controls, procedures, and policies.

Compliance: Verify adherence to applicable laws, regulations, industry standards, and internal company policies.

Financial Reviews: Examine financial records, transactions, accounting procedures, and supporting documentation to identify discrepancies or irregularities.

Operational Audits: Assess business processes to identify inefficiencies, reduce costs, and improve productivity.

Audit Reporting: Prepare detailed audit reports outlining findings, risk exposure, control deficiencies, and practical recommendations.

Corrective Actions: Follow up with relevant departments to ensure audit recommendations are implemented within agreed timelines.

Fraud Prevention: Identify potential indicators of fraud, misappropriation, conflicts of interest, and other financial or operational irregularities.

Stakeholder Collaboration: Work with department heads, finance teams, and management to improve governance, accountability, and risk mitigation.

Documentation: Maintain accurate audit working papers, evidence, records, and reports in accordance with professional standards.

Continuous Improvement: Recommend improvements to internal procedures, policies, and control frameworks to support business objectives.

Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

Typically 3–5 years of experience in internal auditing, external auditing, risk management, or compliance, depending on the seniority of the position.

Professional certifications such as CIA (Certified Internal Auditor), ACCA, CPA, or CISA are an advantage, depending on the audit scope.

Knowledge of internal control frameworks, risk assessment methodologies, and auditing standards.

Experience reviewing financial statements, business processes, and operational procedures.

Familiarity with ERP systems, accounting software, and Microsoft Excel.

Strong understanding of applicable regulatory and compliance requirements.

Skills

Analytical and critical-thinking skills

Risk identification and assessment

Internal controls evaluation

Financial and operational auditing

Attention to detail and accuracy

Report writing and documentation

Problem-solving and decision-making

Communication and stakeholder management

Integrity, objectivity, and professional ethics

Time management and organisational skills

Key Performance Indicators (KPIs)

Completion of the annual audit plan within agreed timelines.

Number and quality of audits completed.

Accuracy and timeliness of audit reports.

Identification of significant risks and control weaknesses.

Percentage of corrective actions implemented on time.

Reduction in recurring audit findings.

Improvement in internal control effectiveness and compliance.

Grow Your Career

We provide opportunities for professional growth.

Great Work Culture

Join a supportive and collaborative environment.

Make an Impact

Be part of meaningful projects that drive real change.