Internal Auditor - IQ/0307

Confidential Company; Dubai; Presencial; AED 180.000 - 270.000; Jornada completa

Descripción de la vacante

Confidential Company in the UAE seeks an Internal Auditor to ensure compliance and improve operational efficiency. The role involves assessing internal controls, reporting findings, and recommending improvements.

The candidate will develop assignment plans, maintain working papers, review control structures, and liaise with external auditors. Arabic and English fluency and strong interpersonal skills are essential.

Formación

• Bachelor degree in Business, accounting or finance required.
• CIA certification required or equivalent.
• 3 years experience in Internal Audit.

Responsabilidades

• Develop individual assignment plans and maintain working papers.
• Write reports, reviewing internal control structure.
• Identify weaknesses and recommend potential improvements.
• Monitor implementation of agreed recommendations.
• Liaise with external auditors and supervisory authorities.
• Perform investigations or consulting work as directed.

Conocimientos

Arabic

English

CIA certification

Internal auditing

Interpersonal skills

Computer skills

Educación

CIA certification

Bachelor degree in Business or accounting

Herramientas

ACL

IDEA

Tableau

Descripción del empleo

Internal Auditor - IQ/0307

About the role:

We are seeking a detail-oriented Internal Auditor to ensure compliance and enhance operational efficiency. This role involves assessing internal controls, reporting findings, and recommending improvements.

Job description: Develop individual assignment plans and maintain working papers, Write reports, reviewing internal control structure, and Identify weaknesses and recommend potential improvements.

Required Candidate profile: Bachelor degree in Business, accounting or finance, CIA certification or equivalent Must-have: CIA certification, Bachelor degree in Business or accounting, 3 years experience in Internal Audit.

Suggested role: Internal Auditor

Suggested department: Finance & Accounting

Key details:

Location: UAE

Experience: 4 to 6 years

Openings: 1

Job type: Full-time

Qualification: Bachelor degree in Business, accounting or finance, CIA certification or equivalent

Must-have skills:

• CIA certification


• Bachelor degree in Business or accounting


• 3 years experience in Internal Audit


• Fluent in Arabic and English


• Good interpersonal skills


• Good computer skills

Compulsory skills: CIA certification, Bachelor degree in Business or accounting

Key responsibilities:

• Develop individual assignment plans and maintain working papers


• Write reports, reviewing internal control structure


• Identify weaknesses and recommend potential improvements


• Monitor implementation of agreed recommendations


• Liaise with external auditors and supervisory authorities


• Perform investigations or consulting work as directed

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or a related business field; advanced degrees are a plus.


• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE).


• Minimum of 3-5 years of progressive experience in internal or external auditing within the [Specify Industry, e.g., Financial Services, Technology, Manufacturing] sector.


• Proficiency in data analysis tools (e.g., ACL, IDEA, Tableau) and audit management software.


• Strong understanding of accounting principles (GAAP/IFRS), internal control frameworks (COSO), and risk management concepts.


• Excellent analytical and problem-solving skills with a keen eye for detail and accuracy.


• Exceptional written and verbal communication skills, with the ability to present complex findings to diverse audiences.


• High level of integrity, objectivity, and professionalism, maintaining confidentiality at all times.


• Ability to work independently and collaboratively in a fast-paced, dynamic environment.


• Fluency in English is essential; proficiency in [Specify other languages if required] is advantageous.