Internal Auditor: Controls, Risk & Compliance

Moore JFC Consulting L.L.C.; Dubai; On-site; AED 80,000 - 100,000; Full time

Job summary

A financial auditing firm in Dubai is seeking a skilled Internal Auditor to ensure compliance with regulatory standards and internal policies. The role involves conducting audits, evaluating financial performance, and collaborating across departments. Ideal candidates have strong analytical skills, relevant certifications, and a detail-oriented approach. Competitive salary and dynamic work environment offered.

Qualifications

• Proven experience as an Internal Auditor or in a similar role.
• Strong understanding of auditing standards and compliance requirements.
• Excellent analytical skills for interpreting complex financial data.
• Detail-oriented with a commitment to accuracy and integrity.
• Strong communication skills to convey audit findings effectively.
• Ability to work independently and in a team environment.
• Proficiency in audit software and Microsoft Office Suite.
• Strong organizational skills to manage multiple projects.

Responsibilities

• Conduct comprehensive audits of financial statements and internal controls.
• Evaluate risk management processes and recommend improvements.
• Prepare detailed audit reports summarizing findings and recommendations.
• Collaborate with department heads to implement internal control systems.
• Monitor compliance with financial policies and procedures.

Skills

Analytical Skills

Attention to Detail

Communication Skills

Technical Proficiency

Regulatory Knowledge

Education

CIA (Certified Internal Auditor)

CPA (Certified Public Accountant)

Tools

Audit software

Microsoft Excel

Job description

A financial auditing firm in Dubai is seeking a skilled Internal Auditor to ensure compliance with regulatory standards and internal policies. The role involves conducting audits, evaluating financial performance, and collaborating across departments. Ideal candidates have strong analytical skills, relevant certifications, and a detail-oriented approach. Competitive salary and dynamic work environment offered.