Internal Auditor: Risk & Controls Specialist

Ghobash Group; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading audit firm in Dubai seeks an Internal Auditor responsible for performing internal audit assignments, assessing controls, and supporting risk management processes. The role requires a degree in Accounting or Finance, along with 2–3 years of relevant experience. Familiarity with the COSO framework and ERP systems is preferred. Strong analytical and communication skills are essential. This is a full-time position, and remote work is not an option.

Qualifications

• Minimum 2–3 years of experience in internal auditing, compliance or risk management.
• Familiarity with the COSO framework and risk‑based auditing.
• Experience with audit planning and control testing.

Responsibilities

• Support internal audit assignments to assess internal controls and compliance.
• Conduct fieldwork including process walkthroughs and control testing.
• Assist in drafting audit findings and recommendations.

Skills

Internal auditing

Risk management

Data analysis

Communication

Education

Bachelor's degree in Accounting, Finance or related field

CIA, CISA or ACCA qualification

Tools

Microsoft Excel

Microsoft PowerPoint

ERP systems

Job description

A leading audit firm in Dubai seeks an Internal Auditor responsible for performing internal audit assignments, assessing controls, and supporting risk management processes. The role requires a degree in Accounting or Finance, along with 2–3 years of relevant experience. Familiarity with the COSO framework and ERP systems is preferred. Strong analytical and communication skills are essential. This is a full-time position, and remote work is not an option.