Internal Auditor - Hiring UAE National

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

Job summary

TASC Outsourcing in the United Arab Emirates seeks an experienced Internal Audit / Risk / Compliance / Finance professional to plan and conduct comprehensive audits across financial, operational, and regulatory domains.

You will review controls, assess risk, verify compliance with policies and IFRS, and prepare detailed audit reports for management. Collaboration with multiple departments and external auditors is essential for success.

Qualifications

• 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.

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.
• Maintain accurate audit working papers and documentation.
• Assist in improving governance, risk-management, and control processes.

Skills

Internal Audit

Risk Assessment

Internal Controls

Compliance Audit

Operational Audit

Financial Audit

Process Audit

Governance

Fraud Risk

Root Cause Analysis

Data Analysis

Stakeholder Management

ERP

SAP

Oracle

Microsoft Excel

Education

Bachelor's degree in Accounting/Finance/Commerce/Business Administration

Tools

SAP

Oracle

Microsoft Excel

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.
• Maintain accurate audit working papers and documentation.
• Assist in improving governance, risk-management, and control processes.

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