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internal audit consultant

Ghassan Aboud Group

<div>
 
 We are currently seeking
 
 Internal Auditor
 
 for our Audit department in Dubai.
 
 
 
 
 
 
 About Ghassan Aboud Group:
 
 
 
 Ghassan Aboud Holding is an international conglomerate engaged in several key business sectors including Automotive, Retail, Hospitality, Logistics, Healthcare, and Digital Marketplaces.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Audit Planning and Execution
 
 
 <ul>
 <li>
 Preparation of audit plan: Assist the Internal Audit Manager in preparing an annual internal audit plan based on the Risk Assessment for different functions across GAG Group, such as HR, Procurement, Sales &amp; Marketing, Facilities, and IT etc.
 </li>
 <li>
 Risk Assessment: Evaluate the organization's risk management processes and identify potential areas of risk and control weaknesses.
 </li>
 <li>
 Execution of the Audit: Perform Operational and Financial Audit in accordance with the annual audit plan.
 </li>
 <li>
 Audit Program: Preparation and updation of the Audit program for each audit assignment.
 </li>
 <li>
 Compliance of Company Policies: Perform detailed testing of internal controls and ensure compliance with company policies, relevant regulations, and accounting standards.
 </li>
 <li>
 Data Analysis: Review and analyze data to identify irregularities, inefficiencies, or areas for improvement.
 </li>
 <li>
 Reporting: Prepare clear, concise, and insightful audit reports that highlight audit findings and recommendations.
 </li>
 <li>
 Draft Report: Present the audit report to the Internal Audit Manager, highlighting any areas of concern and the resultant action plan for his review.
 </li>
 <li>
 Agreement on Audit Action plan: Agree on the action plan necessary to implement the audit recommendations with the relevant stakeholders along with the timeline.
 </li>
 <li>
 Implementation of Audit Action plan: Participating in the implementation of the action plan and monitoring the adherence to it.
 </li>
 <li>
 Follow-up Audits: Conduct follow-up audits to assess the impact of implemented action plans on the operational efficiency and profitability of the business.
 </li>
 </ul>
 
 
 Internal Controls and Governance
 
 
 <ul>
 <li>
 Implementation of Internal Controls: Establish and enforce internal control procedures to safeguard assets, prevent fraud, and ensure compliance with company policies and regulations.
 </li>
 <li>
 Monitoring of the Controls: Monitor the effectiveness of internal controls and address any deficiencies promptly.
 </li>
 <li>
 Reporting: Provide regular reports to the Internal Audit Manager on audit findings, recommendations, and progress.
 </li>
 </ul>
 
 
 Documentation and Workpapers
 
 
 <ul>
 <li>
 Documentation: Maintain organized and accurate audit workpapers, ensuring all work is properly documented for review and reference.
 </li>
 <li>
 Compliance with auditing standards: Ensure documentation complies with internal auditing standards.
 </li>
 </ul>
 
 
 SOPs, Policies, and Frameworks Development
 
 
 <ul>
 <li>
 Ensuring the development of Policies: Work closely with the Process Owners of the respective business units in ensuring the development and enhancement of the Standard Operating Procedures (SOPs), policies, and frameworks.
 </li>
 <li>
 Review and updation of Policies: Review and recommend updating the SOPs, policies, frameworks, and DOA matrix as and when needed to accommodate the organizational changes.
 </li>
 </ul>
 
 
 Training and Professional Development
 
 
 <ul>
 <li>
 Training Sessions: Conducting and participating in training sessions and sharing knowledge within the audit team.
 </li>
 <li>
 Knowledge Enhancement: Stay up-to-date with changes in auditing standards, industry best practices, and relevant regulations.
 </li>
 <li>
 Professional Development: Pursue professional certifications or additional education to enhance audit skills and knowledge.
 </li>
 </ul>
 
 
 
 
 
 Required Qualification and Experience:
 
 
 
 Bachelor&rsquo;s or master&rsquo;s degree or CA Inter or ACCA or CIA
 
 
 Minimum 3 years of work experience in conducting the Internal Audit
 
 
 
 
 
 Interested candidates are invited to submit their applications along with an updated resume.
 
 
 
 
 
 
 We thank all applicants for their interest. However, only those qualified individuals who closely meet the qualifications of the position will be contacted. The details of the position are only a summary; other duties may be assigned as necessary.
 
 
</div>

Internal Auditor

Al Serh Al Kabeer Construction

Job summaryThe Internal Auditor for Construction is responsible for conducting comprehensive audits of construction projects, financial processes, and operational controls to ensure compliance, mitigate risks, and enhance efficiency. The role involves providing independent and objective assurance on the effectiveness of the company's internal controls, risk management, and governance processes within the construction sector.Key responsibilities1. Audit planning and execution<ul><li>Develop and execute an annual internal audit plan based on risk assessments, specifically tailored to the unique risks of the construction industry.</li></ul>2. Risk management and compliance<ul><li>Identify and evaluate risks associated with construction operations, such as budget overruns, project delays, safety incidents, and regulatory non-compliance.</li></ul>3. Reporting and communication<ul><li>Prepare clear, concise, and timely audit reports that highlight findings, risks, and actionable recommendations for corrective action.</li></ul>4. Follow-up and investigation<ul><li>Conduct follow-up reviews to monitor the implementation of audit recommendations and verify that corrective actions have been effectively implemented.</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>What is your current salary and expectation? Please note that we do not provide health insurance and tickets. Are you willing to work on this setup?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>construction or engineering industry in the UAE: 1 year (Required)</li></ul>

Assistant Internal Auditor - Construction Industry

Grant Thornton

<div><div><h4 class="jobSectionHeader">Job Overview</h4>
<div>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and live.

As a Senior Associate, you will be playing a key role in ensuring transparency, accountability, and compliance within public sector entities. This involves conducting independent audits in accordance with International Public Sector Accounting Standards (IPSAS), evaluating financial statements, and assessing internal controls. The auditor works closely with government bodies and public institutions to verify financial accuracy, support the transition to accrual-based accounting, and ensure alignment with UAE regulatory frameworks.

Let us paint a picture for you

Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.

Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.

Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.

About the External Audit Service Line

Where precision meets passion! Our Audit and Assurance services cater to a diverse range of companies, ensuring financial clarity and confidence at every turn. Our clientele spans diverse industries and all sizes from SMEs to International Groups and listed companies. We are very proud to be market leaders in multiple areas including Financial Services and PCAOB engagements; as well as having led the first Middle East unicorn listing on NASDAQ.

As a Senior Associate some of your responsibilities will include:
<ul>
<li>Perform external audits for public sector entities in compliance with IPSAS and UAE regulations.</li>
<li>Ensure financial statements are prepared using accrual-based accounting standards.</li>
<li>Assess internal control systems and recommend improvements.</li>
<li>Verify compliance with UAE laws, Ministry of Finance guidelines, and international accounting standards.</li>
<li>Identify financial risks and propose mitigation strategies.</li>
<li>Prepare and present detailed audit reports to stakeholders and audit committees.</li>
<li>Support entities in transitioning from cash-based to accrual-based accounting under IPSAS.</li>
<li>Collaborate with finance departments, regulators, and consultants to meet audit objectives.</li>
<li>Stay updated on IPSAS developments and contribute to audit methodology improvements.</li>
</ul></div>
<h4 class="jobSectionHeader">Skills</h4>
<div>Think you've got what it takes to be a Senior Associate? Like the colour purple? Great. Here's a few more boxes we're also hoping you can tick:
<ul>
<li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>IPSAS certification (e.g., ACCA Certificate in IPSAS) is highly preferred.</li>
<li>3&ndash;5 years of external audit experience in the big 10 with IPSAS exposure.</li>
<li>Strong knowledge of IPSAS, IFRS, and UAE financial regulations.</li>
<li>Proficiency in audit software and financial reporting tools.</li>
<li>Strong analytical skills and ability to interpret complex financial data.</li>
<li>Excellent written and verbal communication skills.</li>
<li>High ethical standards and professional integrity.</li>
<li>Ability to manage multiple audits and meet deadlines.</li></ul></div> 


</div><div></div><div><div><h4 class="jobSectionHeader">Job Details</h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Job Role</div>
<div>Audit &amp; Assurance</div>
</div><div><div>Joining Date</div>
<div>Sep-2025</div>
</div><div><div>Employment Status</div>
<div>Full time</div>
</div><div><div>Preferred Contract Type</div>
<div>Fixed Term</div>
</div></div><div><h4 class="jobSectionHeader">Preferred Candidate</h4>
<div><div>Career Level</div>
<div>Associate</div>
</div><div><div>Highest Education</div>
<div>Bachelor's degree</div></div></div></div></div>

Senior Associate | External Audit | IPSAS

ATHGADLANG

Internal Audit Forensic Role &ndash; OverviewPurpose of the RoleAn Internal Audit Forensic professional is responsible for detecting, investigating, and preventing fraud, misconduct, and financial irregularities within an organization. They work closely with internal audit teams, compliance, risk management, and legal departments.Key Responsibilities1. Fraud Investigation &amp; Detection<ul><li>Conduct forensic investigations into suspected fraud, bribery, corruption, embezzlement, and financial misconduct.</li><li>Gather and preserve evidence in line with legal and ethical standards.</li><li>Interview employees and other parties involved in investigations.</li></ul>2. Internal Audits with Forensic Focus<ul><li>Perform risk-based audits, especially in high-risk areas.</li><li>Identify red flags and anomalies that could indicate fraudulent activity.</li><li>Assess internal control weaknesses and recommend improvements.</li></ul>3. Data Analytics &amp; Forensic Tools<ul><li>Use data analytics tools (e.g., ACL, IDEA, Power BI, Excel) to detect patterns or irregular transactions.</li><li>Analyze large datasets to trace transactions and uncover hidden relationships.</li></ul>4. Reporting<ul><li>Prepare detailed reports for senior management and legal teams.</li><li>Maintain proper documentation of all investigations.</li><li>May assist in preparing materials for legal proceedings or disciplinary action.</li></ul>5. Training &amp; Awareness<ul><li>Develop and deliver fraud awareness training to staff.</li><li>Promote ethical behavior and reporting of suspicious activities.</li></ul>Job Types: Full-time, Contract

Forensic- Internal Audit Role- Own Visa- Contractual

omniyat

<div>Overall Job Description 
The Internal Audit Manager (Engineering) is responsible for overseeing technical audits across construction, engineering, and project management functions within OMNIYAT Group. This role ensures compliance with UAE regulations, evaluates risks, and strengthens internal controls across projects.
Day to Day Tasks<ul><li> 
Assist in the development of the annual technical audit plan by identifying and evaluating engineering, construction, and project management risk areas.</li><li>
Plan, execute and report on audits related to design, construction, MEP, infrastructure, project management, HSE, facility management, engineering operations and technical compliance (technical audits). Ensure audits are conducted in line with professional standards.</li><li>
Lead audits across development projects, contractors, consultants, facilities management, and engineering operations.</li><li>
Evaluate the adequacy and effectiveness of technical controls, quality assurance processes, risk management, and governance frameworks within engineering and construction projects.</li><li>
Collaborate with Project Directors, Engineering Heads, and Site Managers to identify, assess, and prioritize project risks. Monitor and report on the effectiveness of risk mitigation measures.</li><li>
Evaluate compliance with Dubai Municipality regulations, RERA, civil defense codes, HSE requirements, and other UAE construction laws and standards.</li><li>
Prepare written audit reports providing clear opinions on the adequacy, effectiveness, and efficiency of engineering processes, communicate and present findings and recommendations effectively to technical management and Director of Audit ensuring buy-in.</li><li>
Follow up on agreed action plans to ensure timely closure of technical audit issues.</li><li>
Support the implementation of audit software for engineering audits, promote continuous monitoring, and drive audit automation.</li><li>
Detect red flags in construction quality, project execution, or contract compliance, and conduct investigations where required.</li><li>
Supervise and mentor audit team members, ensuring technical knowledge development and adherence to audit methodologies.</li><li>
Promote a culture of accountability, transparency, safety, and continuous improvement across engineering and project management functions.</li></ul>
Skills &amp; Experience<ul><li> 
Bachelor's degree in Civil, Mechanical, Electrical, or Structural Engineering. A Master's degree in Engineering, Construction Management, or a related discipline is preferred.</li><li>
Minimum 10-12 years of experience in engineering, construction, or real estate development, with at least 5 years in internal audit or project quality assurance.</li><li>
Strong knowledge of UAE construction laws, RERA regulations, Dubai Municipality codes, and HSE standards.</li><li>
Demonstrated ability to identify risks in engineering and construction projects and provide practical solutions.</li><li>
Experience in leading multidisciplinary audits covering design, procurement, construction, and facilities management.</li><li>
Familiarity with audit software, BI tools, and project management systems.</li></ul></div>

Internal Audit - Engineering

CALX International Auditing & Tax Agency

<div>
 
 
 
 Job Title: Senior Consultant - Financial Services Risk Advisor (Dubai, Temporary Contract 3 - 6 months)
 
 
 
 
 
 
 
 
 
 Role Overview
 
 
 
 &nbsp;
 
 
 
 
 
 
 
 As a Senior Consultant / Assistant Manager specializing in Risk Advisory, you will play a pivotal role in evaluating our clients&rsquo; internal controls, financial systems, and operational processes to identify potential risks and provide strategic recommendations for their mitigation. You should have a strong understanding of audit methodologies, risk management principles, and governance frameworks, with the ability to work both independently and collaboratively to deliver high-quality outcomes. You will also ensure that our clients&rsquo; operations align with best practices and regulatory requirements.
 
 
 
 
 
 
 
 
 Main Duties and Responsibilities
 
 
 
 
 
 -Conduct comprehensive risk assessments and audits across various departments and business processes.
 
 
 
 
 -Lead and execute internal audit engagements from planning through fieldwork to reporting, ensuring compliance with professional standards.
 
 
 
 
 -Evaluate the design and operational effectiveness of internal controls across financial, operational, and compliance functions.
 
 
 
 
 -Identify risks, assess their potential impact, and recommend actionable and practical mitigation strategies.
 
 
 
 
 -Prepare clear, concise, and insightful audit reports, summarizing key findings, risk implications, and agreed management action plans.
 
 
 
 
 -Contribute to the continuous improvement of internal audit tools, templates, and methodologies.
 
 
 
 
 -Support proposal development and contribute to business development initiatives, including pitch presentations and client meetings.
 
 
 
 
 -Mentor and support junior team members through on-the-job training and knowledge sharing.
 
 
 
 
 
 
 
 
 Specifications
 
 
 
 
 
 The ideal candidate will:
 
 
 
 
 -Hold a relevant professional qualification such as CPA, ACCA or CA.
 
 
 
 
 -CIA (Certified Internal Auditor) qualification will be preferred.
 
 
 
 
 -Have a minimum of 5 years&rsquo; experience in internal audit, risk advisory, or a related field.
 
 
 
 
 -Demonstrate a sound understanding of internal audit standards (e.g., IIA), enterprise risk management, and governance frameworks.
 
 
 
 
 -Possess experience in technical areas such as Banking Operations, Asset Management, Financial Services, and Risk Management.
 
 
 
 
 -Proficiency in data analytics tools would be an added advantage.
 
 
 
 
 -The Candidates needs to be in UAE at the time of application.
 
 
</div>

Senior Consultant - Financial Services Risk Advisor

CRRC (Hong Kong), Dubai Branch

Job Title: Legal ConsultantJob Summary:We are seeking a skilled and detail-oriented Legal Consultant to join our team on a major railway infrastructure project. The Legal Consultant will be responsible for ensuring that all project activities comply with legal standards, industry regulations, and company policies. This role requires an individual with strong analytical skills, a thorough understanding of railway regulations, and the ability to work effectively in a fast-paced environment.Key Responsibilities:Legal document review: Review the contracts and legal documents of the project.Regulatory Compliance: Monitor and interpret changes in project regulations, safety standards, environmental laws, and other relevant legislation to ensure project adherence.Policy Implementation: Develop and implement compliance policies and procedures that align with regulatory requirements and best practices in railway infrastructure projects.Risk Assessment: Conduct regular risk assessments to identify potential areas of non-compliance and develop strategies to mitigate risks.Audit and Reporting: Coordinate internal and external audits to ensure compliance with regulations and company policies. Prepare detailed reports on audit findings and recommendations for improvement.Investigations: Lead investigations into alleged violations of regulations or company policies, ensuring thorough documentation and appropriate corrective actions.Stakeholder Engagement: Collaborate with project managers, engineers, contractors, and regulatory bodies to ensure that all parties understand and adhere to compliance requirements.Continuous Improvement: Stay updated on industry trends and best practices to continuously improve the compliance program and promote a culture of compliance within the organization.Documentation and Record-Keeping: Maintain accurate records of compliance activities, including training logs, audit reports, and incident investigations.Qualifications:Bachelor's degree in Law. A Master's degree is preferred.Qualified certification of Legal Consultants in Dubai is a mustAt least 3-5 years of experience in compliance roles, preferably in the railway or transportation sector.Strong knowledge of project regulations.Excellent analytical and problem-solving skills.Proven ability to manage multiple tasks and prioritize effectively in a high-pressure environment.Strong communication skills, both written and verbal, to effectively interact with various stakeholders in Arabic and English.Experience in developing and implementing compliance policies and procedures.Proficient in Microsoft Office Suite or similar software.Preferred Skills:Experience with project management software and tools.Knowledge of international railway standards and regulations.Job Type: Full-timeApplication Question(s):<ul><li>How soon you can join ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Legal Consultant: 3 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li><li>English (Required)</li></ul>License/Certification:<ul><li>Legal License /Certification (Required)</li></ul>

Legal Consultant

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