Auditor - UAE Talent

POSITION SUMMARY:

The Auditor supports the internal audit function by performing financial, operational, and compliance audits. The role is responsible for assessing internal controls, identifying areas for improvement, and ensuring processes adhere to regulatory and company standards. The Auditor contributes to safeguarding the organization’s assets and ensuring accurate reporting.

KEY RESPONSIBILITIES :

• Conduct internal audits in accordance with the annual audit plan.
• Document audit findings, develop recommendations, and support follow-up.
• Assess the adequacy of internal controls and compliance processes.
• Analyze financial data and reconcile records for accuracy and completeness.
• Assist in preparing audit reports and presenting findings to management.
• Support external audit coordination and evidence collection as needed.

Skills Required:

• Audit Planning & Risk Assessment

Ability to plan audits based on risk, assess control environments, and identify key risk areas

across operational, financial, and compliance processes.

• Internal Controls Evaluation

Evaluate the design and operating effectiveness of internal controls, identify gaps, and

recommend improvements aligned with organizational policies and regulatory requirements .

• Compliance & Regulatory Knowledge

Ensure adherence to internal policies, procedures, and relevant regulatory frameworks, assess compliance risks and perform continuous monitoring where needed.

• Data Analysis & Audit Testing

Perform detailed testing, analytical reviews, sampling, and data-driven analysis to validate completeness, accuracy, and integrity of information.

• CONTEXT, WORK ENVIRONMENT AND DECISION-MAKING AUTHORITY:

The Auditor works independently on assigned tasks within defined policies and frameworks. The role requires attention to detail, analytical skills, and discretion in handling financial data and findings.

Requirements:

• UAE National with a valid Emirates ID.
• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• 2-3 years of experience in auditing or financial controls.
• Professional certification (e.g., CIA, ACCA, CPA).
• Familiarity with auditing tools and techniques.

How to Apply:

Interested in taking the next step in your career? Apply now by submitting your resume . We look forward to hearing from you!