Internal Auditor

Dubai Careers - A Smart Dubai Initiative; Dubai Emirate; On-site; AED 134,000 - 201,000; Full time

Job summary

Dubai Public Prosecution in Dubai, United Arab Emirates, is seeking an Internal Audit Specialist to support auditing and compliance across operational and financial processes. You will help develop robust governance frameworks and prepare analytical reports to strengthen controls.

The role involves coordinating field audits, drafting observations on gaps, and evaluating the effectiveness of risk management procedures. A bachelor’s degree and at least two years of related experience are required.

Qualifications

• Bachelor’s degree in accounting, information systems and analysis, or business administration.
• At least two years of experience in the same job specialty.

Responsibilities

• Participate in auditing and compliance with laws, policies, procedures and regulations for operational and financial processes and corporate governance systems.
• Prepare analytical and development reports on compliance and governance activities.
• Assist field audit visits to units and draft observations on gaps and internal control effectiveness.
• Evaluate internal control systems and risk management procedures.
• Prepare and compile inputs for the draft annual internal audit plan and analyze results.
• Develop models of internal audit procedures and update them according to best practices.

Education

Bachelor’s degree in accounting, information systems and analysis, or business administration

Job description

Job Description

• Participate in auditing and following up on compliance with laws, policies, procedures and regulations for operational and financial processes and corporate governance systems approved by the department and prepare analytical and development reports on them.
• Participate in implementing field audit visits to organizational units and prepare draft observations according to audit procedures on gaps and discovered observations and evaluate the effectiveness and sufficiency of internal control systems and risk management procedures.
• Participate in preparing and compiling the inputs of the draft annual internal audit plan and analyzing the inputs and results.
• Prepare and develop models of internal audit procedures and plans for operations and update them periodically according to the best auditing practices and in line with the approved legislation and digital transformation in operations and procedures.
• Collect, analyze and summarize information and operational trends related to internal audit operations.
• Participate in preparing the initial feedback form resulting from audit and review work on approved systems, standards and policies.

Qualifications

• Bachelor’s degree in accounting, information systems and analysis, or business administration.
• At least two years of experience in the same job specialty.

Job Category

Audit

Advertiser

Dubai Public Prosecution

Required Nationality

UAE Only

Monthly Salary

Unspecified

Schedule-Time

Full time

Job Posting

19/08/2026

Unposting Date

01/10/2026