Internal Auditor

Job Overview

The Internal Auditor provides independent, objective assurance on the effectiveness of internal controls, procedures, and governance across all business units. The role evaluates operational efficiency, financial integrity, compliance, and risk exposure. Reports directly to the CEO to ensure full independence and transparency.

Key Responsibilities

• Audit internal procedures, workflows, authorizations, and control points across all departments.
• Evaluate compliance with company policies, UAE regulations, and governance standards.
• Conduct operational, financial, HR, procurement, property management, and facilities audits.
• Identify control gaps, inefficiencies, and risks; propose corrective actions.
• Review documentation, approvals, financial flows, contracts, and system records.
• Conduct surprise checks, site visits, and process-level audits.
• Assess segregation of duties, system access rights, and misuse of authority.
• Prepare detailed audit reports with findings, evidence summaries, and recommendations.
• Follow up on implementation of corrective actions with department heads.
• Support the CEO in strengthening governance, transparency, and accountability.
• Develop annual audit plans based on risk assessment.
• Maintain confidentiality and independence in all assessments.

Job Type: Full-time

Pay: AED5,500.00 - AED8,500.00 per month

Ability to commute/relocate:

• Sharjah: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Are you experienced in auditing internal procedures across multiple departments?

Education:

• Bachelor's (Required)

Experience:

• Internal Audit: 5 years (Required)

License/Certification:

• CIA / CPA / ACCA / CISA (Required)

Location:

• Sharjah (Preferred)

Willingness to travel:

• 50% (Preferred)