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Internal Audit Associate

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Position: Internal Audit Associate

Location: Dubai, UAE

Department: Internal Audit


Company: A renowned accounting, auditing, and accounting services firm in Dubai.


Role Overview: We are seeking a graduate with a strong analytical mindset and keen interest in internal audit, controls, and process documentation. The candidate will assist in audit testing, data compilation, and drafting Standard Operating Procedures (SOPs) under supervision.


Key Responsibilities:

  • Assist in audit fieldwork, data gathering, and control testing.
  • Document process workflows, observations, and supporting evidence.
  • Support the team in drafting and formatting SOPs and audit reports.
  • Maintain audit trackers, follow-up on open points, and coordinate with process owners.
  • Perform reconciliations, basic analytical reviews, and control validations.
  • Ensure proper documentation and filing of audit evidence.


Qualifications & Skills:

  • Bachelor’s degree in Commerce, Accounting, Finance, or related field.
  • Basic understanding of internal audit principles and process documentation.
  • Proficiency in MS Office (Excel, Word, PowerPoint).
  • Strong attention to detail, time management, and interpersonal skills.
  • Willingness to learn, adapt, and grow in a professional audit environment.

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