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internal audit consultant

Asico

Overview Position Overview We are seeking a highly skilled and certified Internal Auditor with specialized expertise in Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Sanctions compliance. In this role, you will be responsible for planning and executing independent audits to assess the effectiveness of our internal controls, risk management, and governance processes, with a significant focus on financial crime compliance. Responsibilities <ul> <li>Audit Planning & Execution: Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk assessment, scoping, testing, and reporting.</li> <li>Analysis & Reporting: Analyze complex data sets to identify patterns, anomalies, and potential red flags.</li> <li>Document audit workpapers clearly and concisely in accordance with professional standards.</li> <li>Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management.</li> <li>Stakeholder Engagement: Communicate audit results effectively to senior management and key stakeholders.</li> <li>Build and maintain strong working relationships with business units, Compliance, and Legal teams.</li> </ul> Qualifications & Experience <ul> <li>3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions programs.</li> <li>Experience within banking, financial services, or a regulated environment is required.</li> <li>Deep understanding of AML regulations and global sanctions regimes.</li> <li>Strong knowledge of internal audit standards, principles, and practices (IIA IPPF).</li> <li>Proficiency in data analysis tools (ACL, Excel PivotTables).</li> </ul> Benefits <ul> <li>Visa & Health insurance will be covered</li> <li>Competitive salary</li> <li>Collaborative and inclusive work environment.</li> </ul>

Internal Auditor

Independent Food Company

<div>
 
 The Internal Auditor is responsible for comprehensive audits across all areas of the restaurant business, including financial process, Inventory management, operational procedures, HR practices, compliance, third-party aggregators (e.g., Deliveroo), project audits (outlet expansion, kitchen setup), and logistics operations (3PL/4PL warehouse providers). Identifying inefficiencies, monitoring compliance with applicable laws and regulations, and safeguarding assets across all restaurants functions, the goal is to ensure effective internal controls, detect fraud, identify inefficiencies, ensure policy compliance, and provide risk mitigation strategies.
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Financial Audits
 
 
 &bull; Examine accuracy and integrity of financial reports.
 
 
 &bull; Audit daily sales, bank reconciliations, petty cash handling, and revenue recognition processes.
 
 
 &bull; Identify revenue leakages, especially with digital payments and aggregator platforms.
 
 
 &bull; Validate payment processing through POS and online delivery integrations.
 
 
 Operational Audits (FOH &amp; BOH)
 
 
 &bull; Audit kitchen operations, order processing, delivery services, recipe adherence, inventory controls, back-office practices
 
 
 &bull; Review dine-in, takeaway, delivery, and cloud kitchen performance against KPIs.
 
 
 &bull; Assess efficiency and compliance of SOPs across outlets.
 
 
 &bull; Identify inefficiencies or waste in operations and recommend process improvements.
 
 
 &bull; Ensure consistency in SOP (Standard Operating Procedures) implementation across all outlets.
 
 
 Aggregator Business Audits (Deliveroo, Talabat etc)
 
 
 &bull; Reconcile aggregator sales with internal POS and bank statements.
 
 
 &bull; Review commission structures, chargebacks, cancellations, and delivery partner charges.
 
 
 &bull; Validate settlements, revenue sharing, offers, and promotional reimbursements.
 
 
 Inventory &amp; Supply Chain Audits (including 3PL &amp; 4PL Warehouses)
 
 
 &bull; Audit inventory movement from central warehouse to outlet, wastage tracking, and dead stock.
 
 
 &bull; Validate inward and outward processes for accuracy and documentation at 3PL/4PL partners.
 
 
 &bull; Review contracts, service-level agreements, and compliance with storage standards (temperature, hygiene, FIFO/FEFO, etc.).
 
 
 &bull; Ensure traceability of goods and accurate recording of GRNs (Goods Receipt Notes).
 
 
 &bull; Audit inventory management procedures for raw materials, food items, beverages, and consumables.
 
 
 &bull; Investigate shrinkage, spoilage, and wastage trends.
 
 
 &bull; Spot check receiving process and invoice matching.
 
 
 Project Audits (New Outlet Launches / Renovations)
 
 
 &bull; Conduct pre- and post-investment audits for capex projects.
 
 
 &bull; Verify budget adherence, procurement practices, and contractor/vendor payments.
 
 
 &bull; Ensure compliance with design specs, timelines, quality, and legal/statutory approvals.
 
 
 Maintenance &amp; Facility Management
 
 
 &bull; Audit preventive maintenance schedules and compliance.
 
 
 &bull; Verify service agreements, vendor contracts, AMC records.
 
 
 &bull; Assess cost-effectiveness of repairs and replacements.
 
 
 &bull; Check asset tagging, asset movement, and disposal records.
 
 
 &bull; Review Fixed Asset Register vs. physical count.
 
 
 &bull; Ensure all restaurant equipment and facilities are well maintained, safe, and compliant
 
 
 Compliance Audits
 
 
 &bull; Verify licenses, permits (civil defence), and statutory compliance (VAT, Corporate tax)
 
 
 &bull; Review anti-bribery, anti-fraud, and code of conduct compliance.
 
 
 &bull; Monitor adherence to health, hygiene, and food safety regulations.
 
 
 &bull; Verify adherence to relevant food safety regulations (e.g., local health codes)
 
 
 &bull; Monitor compliance with tax laws, labour laws, and other legal requirements.
 
 
 &bull; Ensure licenses, permits, and certificates are current and properly maintained.
 
 
 HR &amp; Payroll Audits
 
 
 &bull; Review employee onboarding, background checks and policy adherence.
 
 
 &bull; Audit attendance records, overtime, shift rosters, and payroll systems.
 
 
 &bull; Ensure accuracy in statutory payments (PF, ESI, gratuity) and HR documentation.
 
 
 Risk &amp; Fraud Detection
 
 
 &bull; Conduct surprise audits at outlets, warehouses, and cloud kitchens.
 
 
 &bull; Detect internal theft, vendor fraud, revenue leakage, and manipulation of records.
 
 
 &bull; Recommend internal control improvements and risk mitigation strategies.
 
 
 Sales &amp; Marketing Audit
 
 
 &bull; Review marketing budgets, campaign approvals, ROI analysis.
 
 
 &bull; Audit digital marketing spends (social media, SEO, influencers).
 
 
 &bull; Check compliance of branding guidelines and promotional offers.
 
 
 &bull; Evaluate lead generation, conversion ratios, and loyalty program integrity.
 
 
 &bull; Confirm POS integration with marketing campaigns and coupon tracking.
 
 
 Procurement
 
 
 &bull; Verify supplier selection process, quotations, approvals, and purchase orders.
 
 
 &bull; Spot check receiving process, GRNs, and invoice matching.
 
 
 &bull; Assess storage conditions and stock shelf-life compliance.
 
 
 &bull; Evaluate procurement cost controls and price benchmarking.
 
 
 &bull; Review vendor contracts and pricing compliance.
 
 
 Safety and Risk Management
 
 
 &bull; Evaluate workplace safety practices including fire safety, employee training, and emergency procedures.
 
 
 &bull; Identify and assess risks related to food handling, storage, and service.
 
 
 &bull; Report on liability exposure from customer or employee incidents.
 
 
 
 
 
 
 
 
 Systems:
 
 
 &bull; Proficiency with ERP Systems (e.g., Oracles), Excel, Audit Tools
 
 
 &bull; POS Systems (e.g., Micros)
 
 
 &bull; Aggregator Dashboards
 
 
 &bull; Excel, Power BI, SQL (optional for data analytics)
 
 
 
 
 
 
 
 
 Key Skills &amp; Competencies:
 
 
 &bull; Strong analytical thinking &amp; Problem-solving skills
 
 
 &bull; Restaurant/Food Industry knowledge
 
 
 &bull; Strong audit documentation &amp; reporting
 
 
 &bull; Cross-functional coordination
 
 
 &bull; Proficiency in audit standards and internal controls
 
 
 &bull; High attention to detail and accuracy.
 
 
 &bull; Excellent communication and interpersonal abilities.
 
 
 &bull; Ability to travel to restaurant locations for site audits.
 
 
 
 
 
 
 
 
 Qualifications:
 
 
 &bull; Bachelor&rsquo;s degree in accounting, Finance, Business, or related field
 
 
 &bull; Certified Internal Auditor (CIA), CA, or CPA preferred
 
 
 &bull; 4&ndash;6 years of audit experience, ideally in F&amp;B or retail
 
 
 
</div>

Mandoos Hospitality LLC

We are seeking a highly skilled and certified Internal Auditor with specialized expertise in F&amp;B Industry. In this role, you will be responsible for Financial and Operational Audits, Internal Control and Risk Management, Compliance and Governance, Reporting and Follow-Up, Advisory and Continuous Improvement of department.Must have F&amp;B ExperienceResponsibilities:<ul><li>Conduct regular financial and operational audits across all branches, central kitchen, and head office.</li><li>Review accuracy of daily sales reports, POS data, cash receipts, discounts, voids, and refunds. Verify that all cash and card transactions are reconciled to bank deposits and accounting records.</li><li>Audit accounts payable and supplier transactions to ensure proper documentation and approvals.</li><li>Ensure proper accounting and documentation for inter-branch transactions.</li><li>Review procurement processes and vendor selection to confirm compliance with company policies.</li><li>Evaluate inventory management procedures, including raw material purchases, wastage, transfers, and cost of goods sold.</li><li>Verify payroll records, staff attendance, and overtime calculations.</li><li>Assess adequacy and effectiveness of existing internal control systems and recommend improvements.</li><li>Develop and update risk-based internal audit plans covering key financial and operational areas.</li><li>Review branch-level segregation of duties to mitigate risks of fraud, theft, or misappropriation.</li><li>Ensure compliance with UAE VAT Law, Corporate Tax Law, and other regulatory requirements.</li><li>Review statutory records, trade licenses, food safety permits, and other regulatory documents for validity.</li><li>Prepare internal audit reports with findings, risk ratings, and actionable recommendations.</li><li>Present audit results to management and discuss key control gaps and operational inefficiencies.</li><li>Participate in due diligence reviews for new restaurant locations or expansions.</li><li>Support management in preparing audit-related documentation for banks, investors, or regulatory bodies.</li></ul>Qualifications, Skills, and Competencies <ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Professional certification preferred: CPA, CIA, or equivalent.</li><li>Minimum 5 years of relevant audit experience, preferably in F&amp;B.</li><li>Strong familiarity with restaurant operations, POS systems, and inventory management.</li><li>Proficiency in MS Excel, accounting software, and POS data analysis tools.</li><li>Strong knowledge of accounting principles, internal control frameworks, auditing standards, and UAE tax and regulatory environment</li><li>Ability to work independently and handle multiple audit assignments.</li><li>High level of integrity, professionalism, and confidentiality.</li></ul>Job Type: Full-timePay: AED6,000.00 - AED8,000.00 per month

Internal Auditor - F&B Sector

VALTRANS TRANSPORTATION SYSTEMS & SERVICES

Job Summary:The IT Internal Audit Specialist is responsible for evaluating and improving the effectiveness of IT governance, risk management, and control processes. This role ensures that IT systems, infrastructure, and applications operate securely, efficiently, and in compliance with relevant regulations, policies, and best practices.Key Responsibilities:<ul><li>IT Audit Planning &amp; Execution:</li><li>Develop, execute, and report on IT audit plans in line with organizational risk assessments.</li><li>Evaluate IT processes, systems, and controls for adequacy and effectiveness.</li><li>Conduct risk-based audits covering areas such as cybersecurity, access management, application controls, data integrity, IT operations, and disaster recovery.</li><li>Risk Assessment &amp; Control Evaluation:</li><li>Identify IT risks and assess potential impacts on business objectives.</li><li>Review policies, procedures, and standards to ensure compliance with regulatory requirements and internal policies.</li><li>Recommend improvements to enhance IT governance and internal controls.</li><li>Collaboration &amp; Advisory:</li><li>Work closely with IT and business units to understand processes, systems, and emerging technology risks.</li><li>Provide guidance on IT control implementation and best practices.</li><li>Support management in developing remediation plans for identified deficiencies.</li><li>Reporting &amp; Documentation:</li><li>Prepare audit reports with findings, risk implications, and recommendations.</li><li>Maintain comprehensive documentation of audit processes, testing, and results.</li><li>Present audit findings to senior management and audit committees as required.</li><li>Continuous Improvement:</li><li>Stay up-to-date on IT audit standards, frameworks (e.g., COBIT, ISO 27001, NIST), and emerging technologies.</li><li>Suggest enhancements to audit methodologies and tools.</li></ul>Qualifications:<ul><li>Education: Bachelor&rsquo;s degree in Information Technology, Computer Science, Information Systems, Accounting, or related field.</li><li>Experience: 3&ndash;5 years in IT audit, IT risk, or IT control environments; experience with ERP systems, cloud computing, or cybersecurity is a plus.</li><li>Certifications (preferred):</li><li>Certified Information Systems Auditor (CISA)</li><li>Certified Information Security Manager (CISM)</li><li>Certified Internal Auditor (CIA)</li></ul>Job Type: Full-timePay: AED10,000.00 - AED12,000.00 per monthApplication Question(s):<ul><li>Can join immediately</li></ul>Experience:<ul><li>IT Audit: 3 years (Required)</li></ul>

Internal Auditor - IT

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. With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth. We truly care about our colleagues, our clients, and the communities where we work and live.

As an intern, you'll dive into the heart of client operations, mitigating risks, enhancing efficiency, and driving success across diverse sectors. Discover your purple and join our Audit Team today!

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 an Audit Intern some of your responsibilities will include:
<ul>
<li>Researching audit issues, utilizing electronic databases, and review-tracking financial information utilizing audit related software</li>
<li>Collaboratively working with client team members while building rapport and strong client relationships</li>
<li>Utilizing artificial intelligence, advanced analytics and data visualizations</li>
</ul></div>
<h4 class="jobSectionHeader">Skills</h4>
<div>Think you've got what it takes to be an Audit Intern? Like the colour purple? Great. Here's a few more boxes we're also hoping you can tick:
<ul>
<li>Bachelor's or Master's Degree in Accounting or Finance</li>
<li>You&rsquo;re actively pursuing or planning to pursue a professional accounting qualification such as ACCA, CPA, CA, or equivalent</li>
<li>You&rsquo;re comfortable using Microsoft Office, especially Excel and Word. If you&rsquo;ve explored data tools or accounting software, even better!</li>
<li>Strong written and spoken English, Arabic is advantageous. You can communicate clearly, write professionally, and aren&rsquo;t afraid to ask questions or share ideas</li>
<li>You enjoy digging into the details, asking &ldquo;why,&rdquo; and spotting things others might miss. You&rsquo;re eager to learn and grow in a fast-paced, collaborative environment</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>Jan-2026</div>
</div></div><div><h4 class="jobSectionHeader">Preferred Candidate</h4>
<div><div>Career Level</div>
<div>Entry Level</div></div></div></div></div>

Internship | External Audit

Alchemist Consulting

We are looking for a Senior Consultant - Accounting to join our team. The role requires strong exposure to Internal Audit and MIS Reporting, ensuring compliance and providing valuable insights to clients.Key Responsibilities:<ul><li>Conduct and lead internal engagements for clients, ensuring adherence to audit standards and regulatory requirements.</li><li>Prepare detailed plans, perform risk assessments, and execute audit procedures effectively.</li><li>Review and analyze financial statements, internal controls, and management information systems (MIS).</li><li>Identify areas for process improvements and provide actionable recommendations to enhance efficiency and effectiveness.</li><li>Prepare comprehensive audit reports and present findings to senior management and clients.</li><li>Maintain strong client relationships through effective communication and proactive service delivery.</li></ul>Requirements:<ul><li>CA Inter with relevant professional certifications is preferred.</li><li>4 plus year of experience</li><li>Strong knowledge of audit methodologies, internal controls, and MIS reporting.</li><li>Proven ability to manage audit engagements independently and deliver high-quality results.</li><li>Excellent analytical and problem-solving skills, with attention to detail.</li><li>Effective communication skills, both verbal and written, with the ability to interact confidently with clients and stakeholders.</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per month

Senior Consultant - Accounting

Aswaar Consulting DMCC

Job Role : Associate ConsultantLocation : DubaiOverview:We are seeking a motivated and detail-oriented Associate Financial Consultant to support our financial operations. The ideal candidate will have strong experience in accounts or financial management, with healthcare or insurance industry experience considered a significant advantage. Proficiency in Zoho is required for this role.Job Profile:Accounts Receivable:<ul><li>Prepare and issue customer invoices and statements.</li><li>Monitor receivables and follow up on outstanding payments.</li><li>Post receipts and maintain accurate AR records.</li><li>Collaborate with internal teams to resolve billing issues.</li></ul>Accounts Payable:<ul><li>Process vendor invoices and ensure timely and accurate payments.</li><li>Match invoices with purchase orders and delivery receipts.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain relationships with suppliers and respond to inquiries.</li></ul>General:<ul><li>Support monthly, quarterly, and year-end closing activities.</li><li>Ensure compliance with internal policies and audit requirements.</li><li>Assist with bank reconciliations and financial reporting as needed.</li><li>Recommend and implement process improvements.</li></ul>Qualifications and Skills:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.&middot; 3&ndash;5 years of proven AR/AP experience.&middot; Familiarity with healthcare finance or medical billing processes (preferred).&middot; Hands-on experience with Zoho (preferred).&middot; Proficiency in Excel and other MS Office tools.&middot; Strong attention to detail, organization, and problem-solving skills.&middot; Good communication skills, both written and verbal.Salary and Benefits:&middot; AED per month, depending on your experience and interview.&middot; Opportunities for professional development and training.&middot; Inclusive and dynamic work environment.Kindly note that only shortlisted candidates will be contacted for an interview.Job Types: Full-time, PermanentPay: AED5,500.00 - AED6,500.00 per monthApplication Question(s):<ul><li>Can you join immediately </li></ul>Experience:<ul><li>accounts/ finance : 3 years (Preferred)</li><li>working in healthcare/ insurance industry: 1 year (Preferred)</li></ul>

Associate Consultant

Explore 2595+ Internal audit consultant in Dubai this December. Find roles across top companies and apply now to boost your career.

2595 internal audit consultant jobs IN Dubai

Internal Auditor

Internal Auditor

Internal Auditor - F&B Sector

Internal Auditor - IT

Internship | External Audit

Senior Consultant - Accounting

Associate Consultant