Internal Controller - UAE National

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

Job summary

A leading financial consulting company in Dubai is seeking an Internal Control team member to perform transaction reviews and assist in compliance efforts. This full-time role requires a minimum of 1 year of experience and strong skills in analysis, communication, and collaboration. The position offers an unlimited contract and emphasizes teamwork within a dynamic environment. Join us to contribute to risk management and policy deployment.

Qualifications

• Minimum 1 year of experience in audit or internal control.
• Strong analytical skills with attention to detail.

Responsibilities

• Perform routine transaction reviews to detect irregularities.
• Support the deployment of group policies and procedures.
• Assist in compliance questionnaires and assessments.

Skills

Curiosity and drive to understand risk and control frameworks

Effective communication

Resilience in dynamic environments

Collaborative teamwork

Job description

• Job Category Finance - Audit and Internal Control
• Years of Experience Minimum 1 year
• Contract Type Unlimited contract
• Job Schedule Full time
• Locations Dubai Head Office
• Legal Employer HERMES MIDDLE EAST
• Posting Date 11/21/2025, 10:45 AM

Details of the job

Role Summary

As part of the Internal Control team, your responsibilities will include-but are not limited to-the following:

• Performing routine transaction review to detect irregularities and verify that all the transactions are properly justified and documented (e.g., discounts, KB quotas, forced pricing, manual adjustments)
• Supporting with the deployment of group policies and procedures, morning brief and training organization

Assisting in the preparation of group-level compliance questionnaires, including CHIC and anti-corruption assessments

• Strong curiosity and drive to understand risk and control frameworks
• Ability to communicate effectively and escalate issues appropriately to process owners and direct managers
• Flexibility and resilience in navigating dynamic and evolving environments
• Collaborative mindset with a positive approach to cross-functional teamwork