Internal Auditor: Controls, Compliance & Reporting

emaratech; Dubai; On-site; AED 100,000 - 180,000; Full time

Job summary

emaratech is seeking a professional to establish and maintain an independent Audit Function, delivering assurance and consultation services. The role focuses on planning and executing internal audits, analysing evidence, and providing recommendations to improve controls, efficiency, and compliance with laws and professional standards.

You will integrate risk management into processes, prepare reports to management, and contribute to ongoing quality improvement initiatives.

Qualifications

• Plans and performs audit procedures, collecting data and reviewing evidence.
• Provides recommendations for improvement using independent judgment.

Responsibilities

• Plans and performs audit procedures, collecting data/information, reviewing and analyses evidence, processes and procedures.
• Provides recommendations for improvement using independent judgment concerning areas being reviewed and submits overall recommendations to the Manager.
• Prepares internal audit reports and communicates the results of audit via written reports and presentations to the Manager.
• Communicates the results of internal audits to the team.
• Reviews established systems, policies and procedures to ensure compliance with laws and regulations.
• Suggests the inclusion of risk management in new processes and systems and updates existing procedures.
• Prepares timely and accurate department statements and reports.

Skills

Internal audit

Risk management

Compliance

Data analysis

Report writing

Communication

Job description

emaratech is seeking a professional to establish and maintain an independent Audit Function, delivering assurance and consultation services. The role focuses on planning and executing internal audits, analysing evidence, and providing recommendations to improve controls, efficiency, and compliance with laws and professional standards.

You will integrate risk management into processes, prepare reports to management, and contribute to ongoing quality improvement initiatives.