Internal Auditor

We are seeking a detail-oriented and analytical Internal Auditor to join our client’s team in Dubai, UAE. In this role, you will be responsible for assessing internal controls, ensuring compliance with IFRS standards, and driving efficiency in financial and operational processes. You will play a key role in identifying control gaps, recommending improvements, and collaborating with cross-functional teams to strengthen governance and support organizational growth.

Required Qualifications and Skills

Duties and Responsibilities:
Conduct internal audits to evaluate the effectiveness of controls, accuracy of financial records, and efficiency of operations.
Ensure compliance with IFRS standards, internal policies, and established procedures.
Perform detailed reviews and analysis during monthly book closures to ensure accuracy and completeness.
Identify risks, control gaps, and inefficiencies, preparing audit findings with clear recommendations for improvement.
Collaborate with cross-functional teams to implement corrective and preventive actions (CAPAs).
Assist in the development and enhancement of internal controls and standard operating procedures.
Prepare audit reports, presenting findings and recommendations to senior management.
Evaluate and improve risk management, governance, and internal control frameworks.
Provide support during external audits, ensuring timely and accurate responses to audit requests.

Required Qualifications and Skills:
Qualified or Intermediate Chartered Accountant (CA) background.
3–6 years of relevant experience in internal audit.
Strong understanding of IFRS and financial reporting practices.
Proven experience with monthly book closures and audit procedures.
Excellent analytical, organizational, and problem-solving skills.
Strong communication and interpersonal abilities to effectively engage with multiple departments.
Ability to work independently while managing multiple priorities and deadlines.

Other Details:
Immediate availability preferred.

Flexible to work from different locations across UAE (client-based offices)
Strong alignment with organizational compliance and governance objectives is essential.

About the Company

Our client is a consultancy firm based in Dubai, United Arab Emirates partnering with SMEs to help them scale efficiently through structured growth strategies, streamlined processes, and the implementation of ERP, automation, and AI tools. We work closely with business owners and leadership teams to design organizational structures, reporting systems, and performance management frameworks that enable sustainable and measurable growth.

Job Type: Full-time

Pay: AED4,500.00 - AED5,500.00 per month

Application Question(s):

• Would you be comfortable with a net monthly pay range between 4500 - 5500 AED ?

Experience:

• Internal Audit: 3 years (Preferred)

License/Certification:

• Chartered Accountancy (Required)

Willingness to travel:

• 100% (Preferred)