Internal Auditor - Financial Control

DiceTek UAE; Dubai; On-site; AED 100,440 - 156,240; Full time

Job summary

DiceTek UAE is looking for an Internal Auditor – Financial Control to enhance governance and control within the organization. This position involves reviewing operational plans, conducting compliance checks, and preparing detailed audit reports to inform decision-making.

Candidates should have relevant educational qualifications and experience in auditing, compliance, and financial analysis. Proficiency in Arabic and English is essential for effective communication and documentation.

Qualifications

• Practical understanding of internal audit processes and financial control.
• Strong ability to draft detailed reports and audit records.
• Excellent proficiency in Arabic and English.

Responsibilities

• Prepare and update operational plans for the internal audit office.
• Conduct audit reviews and analyze risks affecting the organization.
• Draft and maintain accurate audit reports and documentation.

Skills

Internal audit

Financial control

Compliance review

Risk analysis

Audit report writing

Arabic communication

English communication

Education

Master's degree in Finance or Accounting

Bachelor's degree in Auditing and Control

Tools

Microsoft Office

Job description

Internal Auditor – Financial Control

Location: Dubai, United Arab Emirates | Industry: Government Relations | Function: Accounting/Auditing | Job Type: Full-time | Experience: 0-5 years

Salary: 9,000–14,000 AED per month (estimate). Please confirm the final offer with the employer.

Gender: Any | Nationality: Any

Role Overview

The Internal Auditor – Financial Control will support the internal audit office by reviewing operational plans, monitoring audit performance indicators, conducting compliance checks, and identifying financial, legal, procedural, and reputational risks. The position plays an important role in strengthening governance, improving control discipline, and ensuring that internal units follow approved policies, regulations, and applicable laws. By preparing accurate audit reports and maintaining organized digital records, the role helps supervisors make informed decisions and improve departmental accountability.

Key Responsibilities

• Prepare, review, and update the operational plan for the internal audit office in line with departmental priorities and approved work requirements.
• Complete audit‑related work forms, templates, performance tracking sheets, and project completion records with accuracy and proper documentation.
• Review and update performance indicators for internal audit activities, office projects, completion rates, and compliance‑related tasks.
• Submit operational plans, audit updates, and performance documents to the direct supervisor for review, feedback, and approval.
• Implement internal audit and financial control procedures according to the approved audit plan or based on audit requests from the direct supervisor.
• Conduct audit reviews across internal organizational units and hospitality‑related departments to assess compliance with policies, regulations, and legal requirements.
• Analyze financial, legal, procedural, operational, and corporate reputational risks that may affect the department.
• Update risk management records, assess business impact, and support the development of risk visibility across audited functions.
• Prepare clear, detailed, and summary audit reports covering observations, findings, supporting evidence, and recommended follow‑up actions.
• Draft audit templates, correspondence, and documentation that support internal control review and departmental decision‑making.
• Maintain audit reports, work papers, forms, and supporting documents in designated digital files for easy reference and supervisor review.
• Provide required information and documentation in response to inquiries from supervisors or authorized stakeholders.
• Analyze and interpret articles, reports, documents, and internal records related to audit scope, compliance status, and control effectiveness.
• Support speech delivery, formal communication, and bilingual documentation when required for departmental or official purposes.
• Perform additional audit, control, reporting, and coordination tasks delegated by the direct supervisor.

Ideal Profile

• Master's degree in Finance, Accounting, or an equivalent field from a recognized university with 2–5 years of relevant experience.
• Bachelor's degree in Auditing and Control, Finance, Accounting, or an equivalent field from a recognized university with 0–2 years of relevant experience.
• Practical understanding of internal audit processes, financial control procedures, risk assessment, and compliance monitoring.
• Strong ability to draft detailed reports, summary reports, work forms, audit records, and supporting documentation.
• Excellent proficiency in Arabic and English, including reading, writing, speaking, and formal business communication.
• Ability to respond to inquiries, deliver speeches, and interpret technical documents, reports, articles, and departmental records.
• High attention to detail with the ability to work carefully with audit evidence, compliance data, and risk records.
• Organized working style with the ability to maintain digital files, track audit progress, and meet supervisor requirements.
• Professional conduct, confidentiality, integrity, and sound judgment when handling sensitive audit and control information.
• Ability to coordinate with internal units while maintaining independence, objectivity, and accuracy in audit‑related work.

Skills Set

• Internal audit
• Financial control
• Compliance review
• Risk analysis
• Risk management records
• Audit planning
• Operational plan review
• Performance indicator tracking
• Audit report writing
• Summary report preparation
• Work form completion
• Financial documentation
• Legal risk assessment
• Procedural risk assessment
• Reputational risk analysis
• Digital file management
• Arabic communication
• English communication
• Document interpretation
• Inquiry response
• Speech delivery support
• Policy compliance
• Regulatory compliance
• Microsoft Office
• Analytical thinking
• Confidential documentation

Why Join Us

This role offers a strong opportunity to build experience in internal audit, financial control, governance, and risk management within a structured Dubai‑based working environment. The position gives exposure to departmental operations, hospitality‑related compliance, formal reporting, and bilingual professional communication. It is a valuable fit for candidates seeking career stability, audit specialization, and practical involvement in improving policies, controls, and organizational accountability.

About Dicetek LLC

Dicetek LLC is a Dubai‑based technology and professional staffing company that supports UAE organizations with skilled professionals across business operations, technology, finance, administration, and specialized support functions. The company helps match qualified candidates with roles where their expertise can strengthen operational performance, compliance standards, and long‑term workforce capability.