Internal Auditor

Financière de l'Intendance; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

Financière de l'Intendance in Dubai seeks an Internal Auditor to evaluate controls, risk management, and governance across the organization. You will plan and perform audits, review processes, and prepare clear findings and recommendations.

The role requires strong analytical skills, integrity, and the ability to communicate complex issues to stakeholders, with teamwork across functions and strict adherence to professional ethics.

Qualifications

• Bachelor's degree or above in Accounting, Finance, Auditing, Business Administration, or related discipline.
• Professional qualifications such as CIA, ACCA, CPA, CISA, or equivalent are an advantage.
• Strong understanding of internal controls, risk management, audit principles, and corporate governance.
• Good analytical and problem-solving skills with strong attention to detail.
• Ability to interpret financial and operational information and identify potential risks or control weaknesses.
• Strong written and verbal communication skills, with the ability to present audit findings clearly and professionally.
• Proficient in Microsoft Office, particularly Excel and Word; familiarity with audit or data analysis tools is an advantage.
• Demonstrates integrity, objectivity, discretion, and a strong sense of professional ethics.
• Able to work independently while collaborating effectively with different functions and stakeholders.

Responsibilities

• Plan and perform internal audit activities in accordance with approved audit objectives, scope, and methodology.
• Review business processes, financial and operational activities, and internal controls to identify control gaps, risks, and opportunities for improvement.
• Assess the design and effectiveness of internal controls and recommend practical corrective actions.
• Prepare clear and well-supported audit working papers, findings, reports, and recommendations.
• Communicate audit observations and recommendations effectively with relevant stakeholders.
• Follow up on agreed corrective actions and monitor the implementation of audit recommendations.
• Support risk assessments, compliance reviews, and other assurance activities as required.
• Maintain professional judgment, objectivity, confidentiality, and independence throughout the audit process.

Skills

Internal controls

Risk management

Audit principles

Corporate governance

Analytical skills

Problem-solving

Communication skills

Education

Bachelor's degree or above in Accounting, Finance, Auditing, or related

Professional qualifications (CIA, ACCA, CPA, CISA) advantageous

Tools

Excel

Word

Job description

Role Description

The Internal Auditor is responsible for evaluating the effectiveness of internal controls, risk management processes, and governance practices across the organization. This role supports the organization in maintaining a strong control environment, identifying potential risks, and promoting compliance with internal policies and applicable requirements. Key responsibilities include:

• Plan and perform internal audit activities in accordance with approved audit objectives, scope, and methodology.
• Review business processes, financial and operational activities, and internal controls to identify control gaps, risks, and opportunities for improvement.
• Assess the design and effectiveness of internal controls and recommend practical corrective actions.
• Prepare clear and well-supported audit working papers, findings, reports, and recommendations.
• Communicate audit observations and recommendations effectively with relevant stakeholders.
• Follow up on agreed corrective actions and monitor the implementation of audit recommendations.
• Support risk assessments, compliance reviews, and other assurance activities as required.
• Maintain professional judgment, objectivity, confidentiality, and independence throughout the audit process.

Qualifications

Bachelor's degree or above in Accounting, Finance, Auditing, Business Administration, or a related discipline. Professional qualifications such as CIA, ACCA, CPA, CISA, or equivalent are an advantage. Strong understanding of internal controls, risk management, audit principles, and corporate governance. Good analytical and problem-solving skills, with strong attention to detail. Ability to interpret financial and operational information and identify potential risks or control weaknesses. Strong written and verbal communication skills, with the ability to present audit findings clearly and professionally. Proficient in Microsoft Office, particularly Excel and Word; familiarity with audit or data analysis tools is an advantage. Demonstrates integrity, objectivity, discretion, and a strong sense of professional ethics. Able to work independently while collaborating effectively with different functions and stakeholders.