Internal Auditor

iKonsult Recruitment Solutions; Dubai; On-site; AED 140,000 - 240,000; Full time

Job summary

iKonsult Recruitment Solutions in Dubai seeks an Internal Auditor to independently review business activities and ensure processes, controls, and procedures operate effectively and are followed. The role covers finance, procurement, contracts, property management, administration and operations, and requires identifying risk areas, control weaknesses, and opportunities for improvement.

You will maintain a risk register, contribute to the audit plan, and present recommendations to management and

Qualifications

• Understand different business activities and identify the main financial, operational, commercial, and compliance risks.
• Carry out regular risk assessments across departments and business activities.
• Maintain a clear risk register highlighting key areas that require management attention.
• Support the preparation of the internal audit plan, focusing on areas with the highest risk or business impact.
• Identify new or emerging risks and recommend areas that should be reviewed.

Responsibilities

• Understand different business activities and identify the main financial, operational, commercial, and compliance risks.
• Carry out regular risk assessments across departments and business activities.
• Maintain a clear risk register highlighting key areas that require management attention.
• Support the preparation of the internal audit plan, focusing on areas with the highest risk or business impact.
• Identify new or emerging risks and recommend areas that should be reviewed.

Skills

Risk assessment

Internal controls

Audit planning

Compliance

Job description

The Internal Auditor is responsible for independently reviewing business activities to

make sure that the company’s processes, controls, and procedures are working effectively and

are being properly followed.

• The role will cover key areas including finance, commercial activities, procurement, contracts, property management, administration, and operations.


• The Internal Auditor will identify areas of risk, control weaknesses, unnecessary costs, and opportunities for improvement, and provide practical recommendations to management and the Board. The overall objective is to protect the company’s assets, improve the way we operate, and ensure the business remains compliant with its policies and obligations.

Key Responsibilities

• Understand different business activities and identify the main financial, operational, commercial, and compliance risks.


• Carry out regular risk assessments across departments and business activities.


• Maintain a clear risk register highlighting key areas that require management attention.


• Support the preparation of the internal audit plan, focusing on areas with the highest risk or business impact.


• Identify new or emerging risks and recommend areas that should be reviewed.