Internal Auditor - Hiring UAE National

TASC Outsourcing; Ajman; On-site; AED 150,000 - 210,000; Full time

Job summary

TASC Outsourcing is seeking an experienced Internal Audit / Risk / Compliance / Finance professional in Ajman, UAE. The role involves planning and executing financial, operational, and compliance audits, evaluating internal controls, and guiding governance improvements.

You will coordinate with multiple departments and support external audits. The candidate should hold a Bachelor’s degree in a related field and possess strong analytical skills, with certifications like CIA/CPA/CISA seen as an

Qualifications

• Bachelor’s degree in accounting, finance, commerce, business administration or related field.
• Experience in Internal Audit / Risk / Compliance / Finance Audit.
• Strong knowledge of internal controls, audit methodologies and risk assessment.
• Professional certifications such as CIA, CA, ACCA, CPA, CISA or CMA are advantageous.
• Knowledge of IFRS, governance, compliance and risk frameworks.

Responsibilities

• Plan and conduct financial, operational, compliance, and process audits.
• Review internal controls and identify gaps, risks, and areas for improvement.
• Evaluate compliance with company policies, procedures, and regulations.
• Perform risk assessments and support the annual audit plan.
• Review business processes, records, transactions and supporting documents.
• Identify control weaknesses and recommend corrective actions.
• Prepare internal audit reports and present findings to management.
• Track audit observations and follow up on corrective actions.
• Support investigations related to fraud or policy violations.
• Coordinate with Finance, Operations, Compliance, Risk and other departments.
• Support external auditors and regulatory reviews when required.

Skills

Internal Audit

Risk Assessment

Internal Controls

Compliance Audit

Audit Planning

Audit Testing

Audit Reporting

Fraud Risk

Governance

CISA

CIA

CA

ACCA

CPA

IFRS

SOP Review

ERP

Microsoft Excel

Education

Bachelor’s Degree in Accounting, Finance, Commerce, Business Administration, or related field

Tools

SAP

Oracle

ERP

Job description

Function: Internal Audit / Risk / Compliance / Finance

Key Responsibilities

• Plan and conduct financial, operational, compliance, and process audits.
• Review internal controls and identify gaps, risks, and areas for improvement.
• Evaluate compliance with company policies, procedures, and applicable regulations.
• Perform risk assessments and support preparation of the annual audit plan.
• Review business processes, financial records, transactions, and supporting documentation.
• Identify control weaknesses and recommend practical corrective actions.
• Prepare detailed internal audit reports and present findings to management.
• Track audit observations and follow up on implementation of corrective actions.
• Support investigations related to fraud, irregularities, or policy violations where required.
• Coordinate with Finance, Operations, Compliance, Risk, and other departments.
• Support external auditors and regulatory reviews when required.

  Candidate Requirements

  • Bachelor’s Degree in Accounting, Finance, Commerce, Business Administration, or related field.
  • Relevant experience in Internal Audit / Risk / Compliance / Finance Audit.
  • Good understanding of internal controls, audit methodologies, and risk assessment.
  • Strong analytical and problem-solving skills.
  • Experience preparing audit reports and management recommendations.
  • Good knowledge of MS Excel and financial systems/ERP.
  • Strong communication and stakeholder-management skills.
  • Professional certifications such as CIA, CA, ACCA, CPA, CISA, or CMA are an advantage.
  • Knowledge of IFRS, governance, compliance, and risk frameworks preferred.

  Key Skills

  • Internal Audit
  • Risk Assessment
  • Internal Controls
  • Compliance Audit
  • Operational Audit
  • Financial Audit
  • Process Audit
  • Risk Management
  • Governance
  • Audit Planning
  • Audit Testing
  • Audit Reporting
  • Control Testing
  • Fraud Risk
  • Corrective Action Tracking
  • Compliance
  • IFRS
  • SOP Review
  • Process Improvement
  • Root Cause Analysis
  • ERP
  • SAP
  • Oracle
  • Microsoft Excel
  • Data Analysis
  • Audit Documentation
  • Stakeholder Management
  • Financial Controls
  • Corporate Governance
  • CIA
  • CA
  • ACCA
  • CPA
  • CISA