Internal Auditor

Global; United Arab Emirates; On-site; AED 90,000 - 130,000; Full time

Job summary

Ali & Sons Group is seeking an experienced Internal Auditor in the United Arab Emirates. The role will identify risk areas, contribute to the Annual Audit Plan, and conduct audits to ensure compliance with policies, procedures, laws, and regulations.

You will evaluate internal controls, document findings, and provide practical recommendations for improvement. The successful candidate will prepare audit reports, communicate results to management and the Board as required, and participate in

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional qualification such as CA, CIA, CPA or ACCA is essential.
• 4–5 years in external/internal auditing, compliance or internal controls.
• Experience in auditing processes, risks, and control effectiveness.

Responsibilities

• Identify and evaluate organizational risk areas and contribute to the Annual Audit Plan.
• Conduct internal audit procedures to assess compliance with policies, procedures, laws and regulations.
• Evaluate effectiveness of internal controls, processes, and operations.
• Document audit findings, gaps and inefficiencies with practical recommendations.
• Prepare comprehensive audit reports with findings and recommendations for management.
• Communicate results to management and the Board when required.
• Represent Internal Audit on project teams and participate in management meetings.
• Build relationships with stakeholders and drive continuous improvement in audit practices.
• Participate in training and share knowledge with colleagues.

Skills

Internal auditing

Accounting principles

ERP systems

Data analysis

Education

Bachelor's degree

CA/CIA/CPA/ACCA

Tools

Microsoft Office

Audit software

Job description

Key Responsibilities

- Assist in identifying and evaluating organizational risk areas and contribute to the development of the Annual Audit Plan.

- Conduct internal audit procedures to assess compliance with management policies, established procedures, applicable laws, and regulations.

- Evaluate the effectiveness and efficiency of internal controls, business processes, and departmental operations.

- Identify, document, and assess audit findings, control gaps, and process inefficiencies, providing practical recommendations for improvement.

- Prepare comprehensive audit reports outlining findings, risks, conclusions, and recommendations for management review.

- Communicate audit results and support the presentation of findings to management and the Board of Directors, as required.

- Represent the Internal Audit function on organizational project teams and participate in relevant management meetings.

- Establish and maintain productive working relationships with internal stakeholders and colleagues across the organization.

- Contribute to the continuous improvement of audit methodologies, procedures, and internal control practices.

- Participate in professional development activities, including internal and external training, and share relevant knowledge with colleagues.

- Perform other duties as assigned by the Group Internal Audit Manager.

Qualifications & Experience

- Bachelor's degree from an accredited college or university in Accounting, Finance, Business Administration, or a related discipline.

- A recognized professional qualification in CA, CIA, CPA, or ACCA is essential.

- Additional certifications such as CFE, CRMA, or CISA are preferred.

- 4–5 years of full-time professional experience in external auditing, internal auditing, compliance, internal controls, business analysis, or program evaluation.

- Practical experience in conducting audits, evaluating business processes, identifying risks, and assessing internal control effectiveness.

- Experience preparing audit reports and communicating findings and recommendations to relevant stakeholders.

Required Skills & Competencies

- Strong knowledge of internal auditing, accounting principles, management practices, and business processes.

- Familiarity with the Standards for the Professional Practice of Internal Auditing and the Code of Ethics established by the Institute of Internal Auditors.

- Understanding of management information systems, terminology, concepts, and practices.

- Strong analytical skills, including the ability to collect and evaluate complex data, review systems, and draw logical conclusions.

- Ability to assess audit work quality and ensure accuracy, completeness, and consistency in audit documentation.

- Effective planning, project management, and organizational skills, with the ability to manage multiple assignments and meet deadlines under pressure.

- Strong problem-solving, negotiation, and conflict-resolution skills.

- Excellent written and verbal communication skills, including the ability to present audit findings and recommendations clearly.

- Proficiency in Microsoft Office applications and familiarity with relevant ERP systems and business applications.

- Ability to build effective working relationships and collaborate professionally with colleagues, management, and external stakeholders.

- Arabic language proficiency is an advantage.

Why Join Ali & Sons Group?

- Career Development: Enhance your professional expertise within a diverse and established business group.

- Meaningful Impact: Contribute to strengthening governance, risk management, and internal control practices across the organization.

- Collaborative Environment: Work with cross-functional teams and engage with stakeholders across different business areas.

- Professional Growth: Apply your audit expertise while developing your skills in risk assessment, compliance, and business process improvement.