Internal Auditor

HUMAN-AI-Z Nexus Technology; Dubai; On-site; AED 180,000 - 300,000; Full time

Job summary

HUMAN-AI-Z Nexus Technology seeks an experienced internal audit professional to strengthen financial controls in Dubai. The role focuses on risk assessment, SOP compliance, and collaboration with external auditors.

The ideal candidate has 3–6 years in Internal Audit/Finance, strong UAE VAT and IFRS knowledge, and proficiency in Excel and ERP systems to support accurate reporting and asset reconciliations.

Qualifications

• 3–6 years of experience in Internal Audit / Finance / Accounts.
• Strong knowledge of UAE VAT and Corporate Tax.
• Good understanding of IFRS.
• Experience auditing AR, AP, inventory, payroll, fixed assets and reconciliations.
• Strong knowledge of internal controls, risk assessment and SOP compliance.
• Experience with external/statutory auditors.
• UAE/GCC experience preferred.

Responsibilities

• Audit AR, AP, inventory, payroll, fixed assets and reconciliations.
• Assess risk and ensure SOP compliance.
• Coordinate with external/statutory auditors.
• Maintain strong internal controls and VAT/Tax knowledge.

Skills

Strong Excel

ERP skills

Accounting/Finance knowledge

Risk assessment

Internal controls

Education

CA

ACCA

CPA

CIA

CMA

Tools

Excel

ERP systems

Job description

• 3 to 6 years of experience in Internal Audit / Finance / Accounts
• Strong practical knowledge of UAE VAT and Corporate Tax
• Good understanding of IFRS
• Experience auditing AR, AP, inventory, payroll, fixed assets and reconciliations
• Strong knowledge of internal controls, risk assessment and SOP compliance
• Experience with external/statutory auditors

Desired Candidate Profile

• Strong Excel and accounting/ERP skills
• UAE/GCC experience preferred
• Professional qualification such as CA, ACCA, CPA, CMA, CIA or equivalent is preferred