Internal Auditor – Corporate Risk & Controls (Dubai)

Al Ghurair; Dubai; On-site; AED 134,000 - 223,000; Full time

Job summary

Al Ghurair in Dubai is seeking an Internal Auditor - Corporate Risk Reviews to join our expanding audit function. You will execute engagements, test controls, and provide insights to strengthen governance and risk management across the organization.

The ideal candidate holds a bachelor’s degree in Accounting/Finance, 3–5 years of audit experience (UAE experience preferred), and professional credentials such as CA/CPA/CIA/ACCA.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• Professional credentials such as CA, CPA, CIA, or ACCA preferred.
• 3–5 years of relevant audit experience, including UAE exposure.

Responsibilities

• Execute assigned internal audit engagements per the approved plan.
• Assist planning, fieldwork, testing, reporting, and follow-up activities.
• Study processes and risks before conclusions.
• Perform control testing addressing defined risk and objectives.
• Conduct stakeholder interviews and process walkthroughs.
• Obtain and organize evidence supporting each observation.
• Prepare working papers documenting methods, samples, findings, conclusions.
• Identify control gaps and potential financial exposure.
• Communicate issues clearly and propose practical recommendations.
• Support investigations into suspected fraud or irregular transactions.
• Draft concise audit observations and contribute to management reports.
• Carry out related assurance duties as assigned.

Skills

Risk-based auditing

Audit planning

Fieldwork

Internal control testing

Evidence evaluation

Working-paper documentation

Fraud reviews

Professional English

Stakeholder interviews

Data analysis

ACL audit software

Microsoft Excel

Microsoft Word

Microsoft Visio

Microsoft PowerPoint

Multitask management

Audit reporting

Education

Bachelor's degree in Accounting, Finance, Business, or related

CA, CPA, CIA, or ACCA credentials preferred

Tools

ACL audit software

Microsoft Excel

Microsoft Word

Microsoft Visio

Microsoft PowerPoint

Job description

Al Ghurair in Dubai is seeking an Internal Auditor - Corporate Risk Reviews to join our expanding audit function. You will execute engagements, test controls, and provide insights to strengthen governance and risk management across the organization.

The ideal candidate holds a bachelor’s degree in Accounting/Finance, 3–5 years of audit experience (UAE experience preferred), and professional credentials such as CA/CPA/CIA/ACCA.