Internal Auditor

Job Purpose:

To oversee and manage internal audit functions and ensure full compliance with applicable tax regulations. The role is responsible for identifying risk areas, implementing internal controls, monitoring tax compliance, and preparing the organization for both internal and external audits across all campuses or business units.

Key Responsibilities:

Internal Audit:

• Develop and implement a comprehensive internal audit plan in line with institutional objectives and regulatory requirements.
• Monitor all the accounting work in the organization that meets according to the accounting compliance. Must be aware about IFRS and F.A.R provisions & calculations.
• Monitor compliance with internal policies, procedures, and relevant regulatory frameworks.
• Prepare Internal audit reports and present findings to the management.
• Coordinate with external auditors during statutory audits and provide necessary documentation and explanations.

Tax Compliance:

• Ensure accurate and timely submission of all tax filings, including VAT and corporate tax. VAT refunds review all preparations before submission.
• Monitor changes in tax laws and regulations and assess their impact on the organization.
• Liaise with tax authorities and external consultants as needed.
• Maintain documentation for all tax-related matters and support audit readiness.
• Identify tax risks and implement mitigation strategies.
• Support financial planning by providing tax impact analysis and forecasting.

Leadership & Coordination:

• Supervise and mentor audit staff or consultants, ensuring adherence to best practices and audit methodologies.
• Collaborate with departments (e.g., Finance, HR, IT, Operations) to promote a culture of compliance and transparency.
• Lead training or awareness initiatives on internal controls, audit practices, and tax compliance.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, or related field (Master’s degree or MBA is a plus).
• Professional certification preferred: CPA, CA, ACCA
• Minimum 5–7 years of experience in internal audit, risk management, and/or tax compliance.
• Strong knowledge of IFRS, VAT, and UAE Corporate Tax regulations (or relevant local laws).
• Experience in the education sector or multi-entity organizations is an advantage.

Job Types: Full-time, Permanent

Pay: AED10,000.00 - AED12,000.00 per month

Application Question(s):

• Do you have CPA,CA or ACCA certification?

Experience:

• UAE Auditing: 5 years (Required)