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internal auditor

UBL CSP

<p>Job Summary</p><p>The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The role ensures compliance with company policies, procedures, and applicable laws while safeguarding company assets.</p><p>Key Responsibilities</p><ul><li>Plan and conduct internal audits as per the approved audit plan</li><li>Review financial and operational processes to ensure accuracy and efficiency</li><li>Evaluate internal control systems and identify risks and control gaps</li><li>Ensure compliance with company policies, procedures, and regulatory requirements</li><li>Prepare audit reports with findings, recommendations, and corrective actions</li><li>Follow up on audit observations and ensure timely closure</li><li>Investigate fraud, irregularities, or policy violations when required</li><li>Coordinate with external auditors and management teams</li><li>Maintain proper documentation and audit working papers</li><li>Support management in improving internal processes and controls</li></ul><p>Qualifications &amp; Skills</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification (CA / CPA / CIA / ACCA) is an advantage</li><li>2&ndash;5 years of experience in internal or external audit</li><li>Strong knowledge of accounting principles and internal controls</li><li>Good analytical, problem-solving, and communication skills</li><li>Proficiency in MS Excel and accounting/audit software</li><li>Attention to detail and ability to work independently</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED4,000.00 - AED5,500.00 per month</p>

Internal Auditor

Asico

Overview <p><b>Position Overview</b><br/>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.</p> Responsibilities <ul> <li><b>Audit Planning & Execution:</b> 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><b>Analysis & Reporting:</b> 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><b>Stakeholder Engagement:</b> 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>

Wasl Group

<div>
 <p>
  <strong>
   POSITION SUMMARY:
  </strong>
 </p>
 <p>
  The Auditor supports the internal audit function by performing financial, operational, and compliance audits. The role is responsible for assessing internal controls, identifying areas for improvement, and ensuring processes adhere to regulatory and company standards. The Auditor contributes to safeguarding the organization&rsquo;s assets and ensuring accurate reporting.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   KEY RESPONSIBILITIES :
  </strong>
 </p>
 <ul>
  <li>
   Conduct internal audits in accordance with the annual audit plan.
  </li>
  <li>
   Document audit findings, develop recommendations, and support follow-up.
  </li>
  <li>
   Assess the adequacy of internal controls and compliance processes.
  </li>
  <li>
   Analyze financial data and reconcile records for accuracy and completeness.
  </li>
  <li>
   Assist in preparing audit reports and presenting findings to management.
  </li>
  <li>
   Support external audit coordination and evidence collection as needed.
  </li>
 </ul>
 <p>
  <strong>
   Skills Required:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Audit Planning &amp; Risk Assessment
   </strong>
  </li>
 </ul>
 <p>
  <strong>
  </strong>
  Ability to plan audits based on risk, assess control environments, and identify key risk areas
 </p>
 <p>
  across operational, financial, and compliance processes.
 </p>
 <ul>
  <li>
   <strong>
    Internal Controls Evaluation
   </strong>
  </li>
 </ul>
 <p>
  Evaluate the design and operating effectiveness of internal controls, identify gaps, and
 </p>
 <p>
  recommend improvements aligned with organizational policies and regulatory requirements
  <strong>
   .
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Compliance &amp; Regulatory Knowledge
   </strong>
  </li>
 </ul>
 <p>
  Ensure adherence to internal policies, procedures, and relevant regulatory frameworks, assess compliance risks and perform continuous monitoring where needed.
 </p>
 <ul>
  <li>
   <strong>
    Data Analysis &amp; Audit Testing
   </strong>
  </li>
 </ul>
 <p>
  Perform detailed testing, analytical reviews, sampling, and data-driven analysis to validate completeness, accuracy, and integrity of information.
 </p>
 <ul>
  <li>
   <strong>
    CONTEXT, WORK ENVIRONMENT AND DECISION-MAKING AUTHORITY:
   </strong>
  </li>
 </ul>
 <p>
  The Auditor works independently on assigned tasks within defined policies and frameworks. The role requires attention to detail, analytical skills, and discretion in handling financial data and findings.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   UAE National with a valid Emirates ID.
  </li>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or related field.
  </li>
  <li>
   2-3 years of experience in auditing or financial controls.
  </li>
  <li>
   Professional certification (e.g., CIA, ACCA, CPA).
  </li>
  <li>
   Familiarity with auditing tools and techniques.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How to Apply:
  </strong>
 </p>
 <p>
  Interested in taking the next step in your career? Apply now by submitting your resume . We look forward to hearing from you!
 </p>
 <p>
  <br/>
 </p>
</div>


Auditor - UAE Talent

McDermott International, Ltd

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Job Overview:
  <br/>
  <br/>
 </strong>
 The QHSES Assurance Specialist applies their conceptual QHSES Assurance knowledge with moderate guidance and direction from colleagues and leadership. They are responsible for solving a range of straightforward QHSES Assurance problems. They will be responsible for analyzing possible solutions using standard procedures and building knowledge of the company, processes, and customers. The QHSES Assurance Specialist understands key business drivers and applies this knowledge to solve problems in straightforward situations by analyzing possible solutions using technical experience, judgment, and precedents.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Key Tasks and Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Perform audits as per plan monthly &amp; report timely results/reports
  </li>
  <li>
   Update established procedures &amp; assist in preparing new procedures on a timely basis
  </li>
  <li>
   Assist in developing statistical tools and analysis to monitor KPls/Qls &amp; other measurements
  </li>
  <li>
   Maintain and publish of agreed KPI, QI, and COQ of key functions of the fabrication yard and projects &amp; management report on a monthly and quarterly basis in soft and hard copies
  </li>
  <li>
   Prepare and review procedures and work instructions
  </li>
  <li>
   Collaborate with internal stakeholders to review audit results and findings as needed to ensure effective root cause analysis of processing problems or challenges
  </li>
  <li>
   Facilitate and lead project teams of specialists, process owners, or other staff as necessary to ensure the completion of process improvement implementation
  </li>
  <li>
   Use an analytical and logical approach to troubleshoot deficiencies and resolve issues through the effective use of basic problem-solving techniques, Lean tools and principles, coaching and communication with process owners, and corrective actions
  </li>
  <li>
   Define best practices and facilitate a culture of process discipline and standardization
  </li>
  <li>
   Coach and mentor process owners as needed to ensure their understanding and effective use of trend analysis and data-drove decision-making
  </li>
  <li>
   Provide process analysis, ensuring quality standards are met and proposing quality improvements
  </li>
  <li>
   Ensure sustainability of process improvements and corrective actions through 30/60/90-day verification audits before corrective action final closure
  </li>
  <li>
   Collaborate with w/applicable functional leadership to monitor and measure/validate (new/adjusted) process outputs as needed
  </li>
  <li>
   Assist in maintaining New Management Systems by facilitating reviews and revising policies/procedures
  </li>
  <li>
   Present New Management System results to various site/business leadership team members as needed
  </li>
  <li>
   Represent the Quality department on special projects as assigned
  </li>
  <li>
   Perform quality assurance review of all management system documents within specified review cycle periods and by governance procedures
  </li>
  <li>
   Expedite documents throughout review cycles and publish upon final approval
  </li>
  <li>
   Coordinate the repository for all documents being transmitted by functional users for review
  </li>
  <li>
   QC system attributes for the documents to ensure quality reporting from the system
  </li>
  <li>
   Perform all void, supersedes, and deletions of documents in the EDMS
  </li>
  <li>
   Administer EDMS training to new team members as well as assign user rights once training is completed
  </li>
  <li>
   Participate in the design, implementation, and enforcement of company document templates for the development or revision of all documents
  </li>
  <li>
   Interface with functional team members and advise on best practices for the creation of documents and organization within the EDMS management system
  </li>
  <li>
   Report MS updates of activity bi-weekly and monthly to the company intranet
  </li>
  <li>
   Format integration documents, circulate for approval, and integrate into both management systems for incorporation, companywide
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  Essential Qualifications and Education:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in engineering preferred, or relevant field of study
  </li>
  <li>
   5 + relative industry experience related to EPC construction or fabrication
  </li>
  <li>
   Must possess excellent analytical and problem-solving skills
  </li>
  <li>
   Demonstrate attention to detail
  </li>
  <li>
   Must be computer literate and efficient in the use of Microsoft Office software, including Word, Excel, PowerPoint, Visio, and other everyday business operating system environments
  </li>
  <li>
   Able to synthesize complex or diverse information, complex data, specifications, and other technical documentation Use intuition and experience to complement data Design workflows and procedures
  </li>
  <li>
   Possesses the ability to generate creative solutions
  </li>
  <li>
   Translate concepts and information into simplified written and visual instruction or training material Uses stakeholder feedback to modify and improve solutions
  </li>
  <li>
   Strong ability to communicate at all levels within the organization and the ability to summarize and explain complex technical situations
  </li>
  <li>
   Competent in dealing with a variety of variables in situations where only limited standardization may exist
  </li>
  <li>
   Possesses a strong understanding of Lean/Continuous Improvement concepts, principles, and practice
  </li>
  <li>
   Possess ISO Auditor 9001, 14001, 45001, other globally recognized Quality Management Systems, Internal Auditor training
  </li>
  <li>
   Ability to work as a team member as well as act as a team leader
  </li>
  <li>
   Broad experience with various Management Systems and software
  </li>
  <li>
   Excellent communication skills, both written and spoken
  </li>
  <li>
   Deliver positive key performance indicators monthly where those statistics relate to job productivity
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 Our ingenuity fuels daily life. Together, we&rsquo;ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.
 <br/>
 <br/>
 For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.
 <br/>
 <br/>
</div>


QHSES Assurance Specialist (Mechanical Procurement)

Rashed Al Rashed & Sons Group

<div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4><br>
<p></p><div><p><br>
Summary:</p>
<p>
Execute comprehensive internal audit engagements across financial, operational, administrative, and compliance areas, including audit planning, development of audit programs, fieldwork execution, reporting of findings, and follow‑up on the implementation of corrective actions.</p><p><br>
Job Responsibility:</p><div><br>
<ul><li>Develop and implement audit procedures to assess and analyze financial and operational risks.</li><li>Lead a team of auditors in conducting audits of financial statements, internal controls, and operational processes.</li><li>Review audit findings and prepare detailed reports with recommendations for improvement.</li><li>Communicate audit results to management and provide guidance on risk mitigation strategies.</li><li>Stay updated on changes in regulations and best practices in auditing to ensure compliance.</li></ul><br>
Candidate Requirements:</div><div><br>
<ul><li>Bachelor's degree in Accounting, Finance, or related field. CPA or CIA or CISA certification is a plus.</li><li>Proven experience in auditing, with at least 7 years, with min 2 years in a supervisory role.</li><li>Strong knowledge of auditing standards, internal controls, and risk management.</li><li>Excellent analytical skills and attention to detail.</li><li>Effective leadership and communication skills.</li></ul></div></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4><br>
<p></p><div><p><br>
1.Strong understanding of auditing principles and practices<br>
2. Excellent analytical skills<br>
3. Attention to detail and accuracy<br>
4. Proficiency in accounting software and MS Office<br>
5. Ability to lead and supervise audit teams<br>
6. Strong communication and interpersonal skills<br>
7. Knowledge of risk management and internal controls<br>
8. Ability to meet deadlines and work under pressure<br>
9. Decision-making and problem-solving abilities<br>
10. Understanding of relevant laws and regulations</p></div><p></p>
</div><p></p><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Business Sector</div>
<div>Financial Services</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Functional Area</div>
<div>Finance &amp; Investment</div>
</div><div><div>Joining Date</div>
<div>2026-02-01</div>
</div><div><div>Work Schedule</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Monthly Salary Range</div>
<div>AED 18,518 - 22,222</div>
</div><div><div>Manages Others</div>
<div>Yes</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Management / Supervisor</div>
</div><div><div>Years of Experience</div>
<div>Min: 7</div>
</div><div><div>Residence Location</div>
<div>United Arab Emirates</div>
</div><div><div>Nationality</div>
<div>United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen</div>
</div><div><div>Degree Level</div>
<div>Bachelor's degree</div>
</div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b>AlRashed Group</b></h3>
 <div></div><div><div><div>Khobar, Saudi Arabia</div>
 </div><div></div><div>https://www.alrashed.com/</div></div></div></div></div></div></div></div></div><p></p>

Audit Supervisor

Admiral Safety Consultants

<p><b>Lead Auditor - Quality Assurance </b></p><p><b>Location: Dubai, UAE</b></p><p><b>Employment Type: Full-time</b></p><p><b>Company: Admiral Safety Consultants</b></p><p><b>About the Company:</b></p><p>Admiral Safety Consultants is an independent third-party inspection body providing inspection and conformity assessment services in compliance with EIAC accreditation requirements and ISO/IEC 17020. We are committed to impartiality, technical competence, and high-quality service delivery across the UAE and GCC.</p><p><b>Job Summary:</b></p><p>We are seeking a Quality Lead Auditor with strong experience in EIAC-accredited inspection bodies to ensure full compliance with ISO/IEC 17020, manage quality systems, and lead internal and external audits.</p><p><b>Key Responsibilities:</b></p><ul><li>Ensure implementation, maintenance, and continual improvement of the management system in line with ISO/IEC 17020 and EIAC requirements.</li><li>Plan, conduct, and lead internal audits and support EIAC assessments, surveillance, and witness audits.</li><li>Ensure compliance with EIAC policies, accreditation rules, and regulatory requirements.</li><li>Prepare and maintain quality documentation, procedures, and records as required by EIAC.</li><li>Manage non-conformities, root cause analysis, corrective and preventive actions.</li><li>Coordinate with technical managers and inspectors to ensure inspection activities meet impartiality, independence, and competence requirements.</li><li>Conduct internal training and awareness sessions on ISO/IEC 17020 and EIAC requirements.</li><li>Act as the key point of contact for EIAC-related audits and communications.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Engineering, Quality Management, or a related field.</li><li>Minimum 5 years of experience in a third-party inspection body accredited to ISO/IEC 17020.</li><li>Certified ISO 9001 Lead Auditor (ISO/IEC 17020 Lead Auditor is highly preferred).</li><li>Strong hands-on experience with EIAC accreditation processes, assessments, and closure of findings.</li><li>Excellent documentation, audit, and communication skills.</li><li>Strong understanding of inspection body operations and regulatory compliance in the UAE.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and benefits.</li><li>Opportunity to work in an EIAC-accredited inspection body.</li><li>Professional growth in accreditation and conformity assessment.</li><li>Supportive and quality-driven work environment.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From AED4,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Lead Auditor - Quality : 3 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>ISO LEAD AUDITOR  (Preferred)</li></ul>

Lead Auditor - Quality Assurance

Marhaba Cars Auction LLC

<p><b>JOB PURPOSE</b></p><p>The Internal Audit Manager will lead the internal audit function across the Auction Group and its operating businesses, with a strong focus on anti-fraud, cash protection, and governance. The role will support holding company initiatives and provide independent assurance to senior management and the Audit Committee on the effectiveness of internal controls, risk management, and compliance frameworks.</p><p><b>KEY RESPONSIBILITIES</b></p><p><b>Anti-Fraud &amp; Cash Control (Core Focus)</b></p><ul><li>Design and execute anti-fraud audit programs across auction, automotive, logistics, F&amp;B, and support functions.</li></ul><ul><li>Identify and assess fraud risks, revenue leakages, manipulation risks, and control override scenarios.</li></ul><ul><li>Review and strengthen controls over cash collections, refunds, and reconciliations.</li></ul><ul><li>Review buyer/seller settlements, commissions, deposits, advances, and receivables.</li></ul><ul><li>Conduct surprise audits and spot checks at branches and operational sites.</li></ul><ul><li>Support investigations into suspected fraud, irregularities, or misconduct.</li></ul><p><b>Auction &amp; Operational Audits</b></p><ul><li>Audit end-to-end vehicle auction processes including intake, inspection, valuation, listing, bidding, settlement, and vehicle release.</li></ul><ul><li>Review branch-level compliance with SOPs and internal control standards.</li></ul><ul><li>Assess operational efficiency, margin protection, and process discipline.</li></ul><p><b>Group &amp; Cross-Business Audits</b></p><ul><li>Conduct audits across automotive services, logistics, caf&eacute;s/F&amp;B operations, IT platforms/Portals and shared services.</li></ul><ul><li>Review inventory controls, wastage, pilferage, pricing, and margins.</li></ul><ul><li>Review inter-company transactions and related-party dealings.</li></ul><p><b>Holding Company &amp; Audit Committee Alignment</b></p><ul><li>Develop a risk-based annual internal audit plan aligned with holding company objectives.</li></ul><ul><li>Present audit plans, findings, and risk themes to senior management and the Audit Committee.</li></ul><ul><li>Track management action plans and unresolved high-risk issues.</li></ul><ul><li>Support governance, compliance, and internal control frameworks.</li></ul><ul><li>Provide assurance support for investor readiness and future funding initiatives.</li></ul><p><b>Reporting &amp; Advisory</b></p><ul><li>Prepare clear, practical, and impact-focused audit reports.</li></ul><ul><li>Provide advisory input on new branches, business lines, systems, and process changes.</li></ul><ul><li>Coordinate with external auditors, consultants, and regulators.</li></ul><p><b>QUALIFICATIONS &amp; EXPERIENCE</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li></ul><ul><li>Professional certification preferred: CIA, ACCA, CPA, CISA.</li></ul><ul><li>6&ndash;10 years of experience in internal audit, risk, and forensic audit roles.</li></ul><ul><li>Strong experience in cash-intensive and multi-branch operations. Prior Experience in Holding Companies, preferred.</li></ul><ul><li>UAE/GCC experience preferred.</li></ul><p><b>SKILLS &amp; COMPETENCIES</b></p><ul><li>Strong anti-fraud and cash-control expertise.</li></ul><ul><li>Hands-on, field-oriented audit approach.</li></ul><ul><li>Strong communication and stakeholder management skills.</li></ul><ul><li>High ethical standards and professional judgment.</li></ul><ul><li>Proficiency in ERP systems, MS Excel, Power Point and Visio</li></ul><p><b>OTHERS</b></p><p>UAE Driving License</p><p>Job Type: Full-time</p>

Internal Audit Manager (Auction Group & Holding Company)

Explore 1870+ Internal auditor in Dubai United Arab Emirates this January. Find roles across top companies and apply now to boost your career.

1870 internal auditor jobs IN Dubai United Arab Emirates

Internal Auditor

Internal Auditor

Auditor - UAE Talent

QHSES Assurance Specialist (Mechanical Procurement)

Audit Supervisor

Lead Auditor - Quality Assurance

Internal Audit Manager (Auction Group & Holding Company)