Business Process & Internal Audit Analyst

Business Process & Internal Audit Analyst

We are seeking a detail-oriented and analytical Business Process & Internal Audit Analyst to support the organization in improving operational efficiency, strengthening internal controls, and ensuring compliance with internal policies and external regulations. This role combines business process improvement and internal audit execution, with the objective of enhancing governance, reducing risk exposure, and driving continuous operational improvement across the organization. The role also involves working with different teams, attending meetings when needed, following up on actions, and supporting the preparation, review, and handling of commercial proposals and contracts with relevant stakeholders.

Location: Dubai, United Arab Emirates

Job Type: Full time

Key Responsibilities:

• Review, map, and improve business processes to increase efficiency and consistency
• Conduct internal audits to assess compliance with policies, procedures, and regulatory requirements
• Identify control gaps, operational risks, and areas for process enhancement
• Develop and implement recommendations to strengthen internal controls and governance frameworks
• Collaborate with cross-functional teams to standardize processes and improve workflow effectiveness
• Provide clear, practical, and data-driven recommendations to management
• Prepare concise audit reports, findings, and actionable improvement plans for management review
• Collaborate with cross-functional teams to develop reports, commercial proposals and business contracts that support the company’s business growth initiatives.
• Develop and document policies and procedures aligned with regulatory and best practice standards
• Support corporate governance and compliance framework implementation
• Analyse financial and operational data to identify trends and anomalies
• Follow up on audit actions to ensure timely implementation
• Monitor follow-up actions to ensure timely remediation of audit issues

Required Qualifications

• Bachelor’s degree in accounting, Finance, or Business Administration
• 2–5 years of experience in internal audit, business process improvement, or risk management
• Strong understanding of internal control frameworks preferred
• Professional certification (CIA, CPA, ACCA) preferred
• Experience in process mapping and documentation tools is an advantage
• Knowledge of auditing principles and compliance standards

Skills & Competencies

• Strong analytical and critical thinking skills
• Attention to detail and structured problem-solving approach
• Excellent communication and report-writing skills
• Ability to work cross-functionally with multiple stakeholders
• Proficiency in MS Office (Excel, Word, PowerPoint)
• Familiarity with ERP systems (Microsoft Dynamics 365 is an advantage)
• High integrity, objectivity, and professional judgment

Work Location: In person