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internal auditor

RTC-1 Employment Services

The Role
<br><b>Position Title:</b> Internal Auditor Employment Type: Full Time Salary: up to 12K AED all-inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A leading UAE-based provider of crane and heavy equipment rental solutions, trusted for nearly two decades to support large-scale construction and industrial projects with a reliable fleet and expert service. - Conduct audits of financial records, processes, and ERP systems to ensure compliance with company policies, accounting standards, and regulatory requirements (VAT, Corporate Tax, etc.). - Assess business risks, internal controls, and operational processes (procurement, leasing, asset utilization), recommending improvements for efficiency, profitability, and fraud prevention. - Develop, implement, and execute internal audit policies, annual audit plans, risk-based audits, and ad hoc investigations across multiple entities (UAE, KSA, Qatar). - Prepare and deliver timely audit reports, findings, and recommendations to the CEO, ensuring corrective actions, trend monitoring, and alignment with best practices and international standards
<br><br>
Requirements
<br><ul>
<li>Asian nationals top preferred, aged 40 years old and below - Bachelor’s degree in Finance, Accounting, Business, or related field; Professional qualification (ACA, ACCA, CPA, CIA) preferred but not mandatory. - Minimum 5 years’ experience in an internal audit role, ideally in a multi-entity or asset-intensive business. - Excellent documentation, communication, and IT/ERP proficiency</li>
</ul>
About the company
<br>RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

Internal Auditor

KAYALI

<div><p>Who We Are</p><p>
Fueled by passion, KAYALI was founded in 2018 by beauty mogul and fragrance fanatic, Mona Kattan. Translating to &lsquo;my imagination&rsquo; in Arabic, KAYALI provides a modern fragrance experience inspired by Mona&rsquo;s rich Middle Eastern heritage and the art of layering scents to help you create your mood; where sharing scents is a ritual and smelling good is both an act of goodwill and self-love. Mona collaborates with some of the world&rsquo;s most renowned perfumers and sources the finest ingredients to create unique juices that are infinitely memorable, long-lasting, and cruelty-free. Each luxurious fragrance is an ode to true craftsmanship and tells a special story, from the addictive notes to the multi-faceted jeweled bottles.</p><p></p><p><br>
Our Mission</p><p>
To make everyone feel like the diamond they are! To build a global community of fragrance lovers through the power of scent and by providing them with the most innovative &amp; luxurious fragrances, education and sharing our Middle Eastern fragrance rituals with the world.</p><p></p><p><br>
Summary</p><p>
Reporting to the CFO, the Internal Auditor will lead the internal audit function across KAYALI group of companies, ensuring robust governance, risk management, and internal control frameworks are in place and operating effectively. This role is critical in safeguarding the company&rsquo;s assets, enhancing operational efficiency, and ensuring compliance with regulatory and financial standards. He or she will act as a strategic advisor to senior leadership, providing independent assurance and actionable insights to support sustainable growth and value creation.</p><p></p><p><br>
Essential Duties and Responsibilities:</p><p></p><p><br>
Audit Strategy &amp; Execution</p><ul><li>
Develop and execute a comprehensive risk-based internal audit plan aligned with business priorities.</li><li>
Lead audits across financial, operational, compliance, insurance, and IT domains.</li><li>
Ensure timely reporting of audit findings and recommendations to senior leadership and the Audit Committee.</li></ul><p></p><p><br>
Governance &amp; Risk Management</p><ul><li>
Partner with executive leadership to assess and strengthen internal controls and risk mitigation strategies.</li><li>
Monitor emerging risks and regulatory changes, advising on implications and readiness.</li><li>
Support enterprise risk management initiatives and contribute to the development of risk registers.</li></ul><p></p><p><br>
Insurance Oversight</p><ul><li>
Review and assess the adequacy of insurance coverage across business units.</li><li>
Ensure compliance with insurance policies and contractual obligations.</li><li>
Evaluate claims management processes, recommend improvements to mitigate risk &amp; cost.</li></ul><p></p><p><br>
Compliance &amp; Controls</p><ul><li>
Ensure adherence to IFRS, UAE regulatory requirements, and internal policies.</li><li>
Support Finance team with the annual external audit process</li><li>
Oversee the implementation and testing of controls related to financial reporting, operational processes, and IT systems.</li><li>
Lead investigations into suspected fraud, misconduct, or control breaches.</li></ul><p></p><p><br>
Reporting &amp; Insights</p><ul><li>
Deliver clear, concise, and impactful audit reports with actionable recommendations.</li><li>
Present findings to the Audit Committee and senior management, highlighting key risks and improvement opportunities.</li><li>
Track remediation efforts and ensure timely closure of audit issues.</li></ul><p></p><p><br>
Leadership &amp; Collaboration</p><ul><li>
Foster a culture of integrity, curiosity, and continuous improvement.</li><li>
Collaborate cross-functionally with Legal, Finance, Supply Chain, P&amp;C, and Commercial teams to enhance control environments.</li><li>
Lead or participate in key company projects</li><li>
Serve as a trusted advisor to the CFO on matters of governance, risk, and insurance.</li></ul><p><b>
Requirements</b></p><p></p><ul><li>
Minimum 10 years of progressive experience in internal audit, risk management, or financial controls, preferably in beauty, retail, or consumer packaged goods.</li><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, CIMA, CIA, or equivalent certification strongly preferred.</li><li>
Deep understanding of IFRS, internal control frameworks, audit methodologies, and insurance risk management.</li><li>
Proven ability to lead complex audits and collaborate and influence senior stakeholders.</li><li>
Strong analytical, communication, and leadership skills.</li><li>
Experience with ERP systems and business intelligence tools.</li><li>
High integrity, sound judgment, and a proactive, solution-oriented mindset.</li><li>
Entrepreneurial spirit with ability to work independently</li></ul><p><b>
Benefits</b></p><ul><li>
Premium Medical/Dental/Vision coverage
</li></ul><ul><li>Find Your Magic Days</li>
<li>Volunteer Day</li>
<li>Professional Development Days</li>
<li>Birthday leave</li>
<li>Egg Freezing Benefits</li>
<li>Employee discounts on Kayali products</li>
<li>Quarterly product gifting</li></ul></div>

Ghazanfar Group

The Role
<br><b>Department:</b> Finance Reporting to: Audit Committee Location: Dubai, Family Office Job Purpose: The objective of this role is to establish internal audit departmment, design intrnal audit charter, and yealy audit plan. This role is an independent assurance function responsible for evaluating the design and operational effectiveness of internal controls, risk management, financial processes and governance across the Family Office, with emphasis on Real Estate Joint Ventures and governance structures. The Internal Auditor will ensure integrity in financial reporting, compliance with JV agreements, and alignment with best practices, while advising on improvement opportunities and overseeing remediation. Key Responsibilities 1. Audit Planning & Risk Assessment • Develop and maintain a risk-based annual audit plan that prioritizes high-risk areas including real estate JV operations, escrow, cash collections, project cost overruns, governance, and compliance. • Perform periodic enterprise risk assessments across all entities (Family Office, Real Estate JVs, Energy JVs) and update audit scope accordingly. • Coordinate with management to gain audit access and understand evolving business operations, new projects, and regulatory changes. 2. Real Estate JV / Project Audits & Governance Reviews • Audit project financials, escrow accounts, sales collections, cash calls, and cost allocations within Real Estate JV structure. • Verify that JV accounting is aligned with project plans, escalation clauses, JV agreements, and regulatory (RERA / escrow) guidelines. • Evaluate governance frameworks: Board / committee structures, decision rights, reporting flows, segregation of duties across JV partners. • Examine deviation from budgets, cost overruns, unapproved change orders, and ensure there is traceability, justification and approval. 3. Audit of Family Office & Other JVs / Entities • Conduct audits of internal controls over payables, receivables, payroll, treasury, procurement, corporate tax and VAT processes. • Review intercompany and related-party transactions, ensuring arm’s-length pricing, contract compliance, and transfer pricing integrity. • Evaluate effectiveness of bank compliance, facility documentation, covenant adherence, and finance operations. 4. Compliance, Control Testing & Analytics • Design and execute control testing (operational & financial) to assess the effectiveness of key controls across business cycles. • Use data analytics techniques to mine trends, identify anomalies or red flags (e.g. unusual variances, duplicate invoices, deviations). • Monitor compliance with policies, DOA (Delegation of Authority), internal standards, UAE regulatory requirements (VAT, Corporate Tax). • Test ERP system controls, user access, segregation of duties, change management, and data integrity. 5. Audit Reporting & Stakeholder Engagement • Prepare clear, concise audit reports highlighting findings, root causes, control gaps, risk impact and actionable recommendations. • Present results and insights to senior management and Audit / Governance Committee, facilitating discussions on remediation. • Track and follow up on corrective action plans, evaluating management’s responses and closure status. • Produce periodic dashboards / summary reports (quarterly/annual) showing audit coverage, high-risk areas, unresolved issues and trends. 6. Governance & Oversight Support • Serve as a co-advisor on governance matters related to JV partners, investor relations, board reporting, and internal policy updates. • Collaborate with legal, compliance, tax, and operations to embed robust control environment, policy updates, and continuous improvement. • Provide guidance to management on emerging risk areas (e.g. ESG, regulatory changes, market volatility) and pre-audit reviews. 7. Continuous Improvement & Methodology Upkeep • Maintain and enhance internal audit methodology, templates, tools, and best practices. • Benchmark internal audit practices, introduce automation (e.g. workflow tools, analytics, dashboarding). • Stay updated on industry standards (COSO, IFRS, JV accounting practices) and integrate lessons learned.
<br><br>
Requirements
<br><ul>
<li>Professional qualification: CIA, CPA, ACCA, CA, or equivalent. • 10+ years of internal audit / assurance or external audit experience, especially in real estate, construction, joint ventures, or asset-heavy businesses. • Deep understanding of JV accounting, real estate project controls, escrow mechanics, and regulatory compliance (like RERA, escrow laws). • Strong command of internal control frameworks (COSO), risk management, control testing, and data analytics. • Proficiency in audit tools, analytics (ACL, Power BI, IDEA or similar) and ERP systems. • Excellent communication, report writing, stakeholder management and presentation skills. • High integrity, independent mindset, and ability to work with senior executives and multiple entities.</li>
</ul>
About the company
<br>The Ghazanfar Group began as a small trading enterprise along the historic Silk Road and has evolved into one of Afghanistans leading private entities. From our roots in Andkhoi as traders, we expanded into the wholesale market of consumable commodities, entering the petroleum industry in 1989, and have since diversified into banking with the establishment of Ghazanfar Bank, and construction through Ghazanfar Construction. Our strategic focus is on making meaningful investments in Afghanistans infrastructure and human capital. We are committed to projects that contribute to the nations recovery and development, aiming to improve living standards, create jobs, and enhance economic stability. As Afghanistan navigates significant challenges, our efforts are directed towards supporting the countrys growth through sustainable real estate, banking, and large-scale construction projects.

Hanami International

Large, diverse and successful business is recruiting a senior internal auditor to join their centralized Dubai team. An international candidate seeking a new adventure in The UAE is ideal for this opportuity, a low travel internal audit role covering diverse areas of the business.
<br><br>
Audits conducted will cover retail, facilities, supply chain, construction but especially real estate. The travel % is low, with some international trips in the region.
<br><br>
Candidates from an internal audit background are suited to this role, especially with experience in real estate. Big 4 experience will not be sufficient for this opportunity.
<br><br>
Come to Dubai, work with a well-known, established business and progress your career in the UAE!

Senior Internal Auditor - Automotive

EUROPHON ACOUSTICS TRADING L.L.C

<p><b>Job Title:</b> Senior Internal Auditor &ndash; Contracting Industry<br/><b>Location:</b> United Arab Emirates<br/><b>Employment Type:</b> Full-Time</p><p><b>Job Summary</b></p><p>We are seeking a highly skilled and detail-oriented <b>Senior Internal Auditor</b> with extensive experience in the UAE contracting and construction industry. The successful candidate will lead and execute internal audit assignments, assess risks, and ensure compliance with internal controls, company policies, and UAE regulations. This role requires deep industry knowledge, analytical expertise, and the ability to provide actionable recommendations to enhance financial integrity, risk management, and operational efficiency.</p><p><b>Key Responsibilities</b></p><ul><li>Plan, lead, and execute internal audit engagements across departments, projects, and functions within the contracting business.</li><li>Assess the effectiveness of internal controls, operational processes, and financial reporting in line with company policies and UAE regulations.</li><li>Identify risks, gaps, and areas for improvement; recommend corrective and preventive measures.</li><li>Review project cost controls, subcontractor payments, procurement processes, payroll, and contract management for accuracy, compliance, and transparency.</li><li>Prepare clear, comprehensive audit reports with findings and actionable recommendations for senior management.</li><li>Monitor implementation of audit recommendations and follow up on corrective action plans.</li><li>Mentor and guide junior auditors, ensuring adherence to professional auditing standards.</li><li>Collaborate with management to strengthen governance, internal control, and risk management frameworks.</li><li>Stay up to date on UAE laws, VAT, IFRS standards, and industry-specific compliance requirements.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree is a plus).</li><li>Professional certification such as <b>CIA, CPA, ACCA, or CA</b> (preferred).</li><li>Minimum <b>5+ years of internal audit experience</b> within the UAE contracting/construction sector.</li><li>Strong knowledge of construction project accounting, cost control, procurement, and compliance frameworks.</li><li>Solid understanding of UAE labor laws, VAT, and financial regulations.</li><li>Excellent analytical, problem-solving, and critical-thinking abilities.</li><li>Strong communication and report-writing skills in English (Arabic is an advantage).</li><li>Proficiency in ERP systems (Oracle, SAP) and MS Office tools.</li><li>High level of integrity, independence, and attention to detail.</li></ul><p>Job Type: Full-time</p><p>Pay: AED10,000.00 - AED12,000.00 per month</p>

Senior Internal Auditor – Contracting Industry

Schneider Electric

<div>Job Description:
<div>
Schneider Electric has a meaningful opportunity for an <b>Internal Auditor Data Analytics </b>in Dubai.</div><div></div><div><br>
Global Internal Audit (GIA) department is part of the Governance Function within Schneider Electric (SE) and operates from several locations across the world.</div><div></div><div><br>
This position will be a key player in elevating the level of Internal Control across the entire region. You will interact with all facets and levels of business in North and South America, network with many functional experts, global process owners and be exposed to the Global Internal Audit team members around the world. The Schneider Electric Internal Control framework encompasses all areas of the business including but not limited to: Sales &amp; Marketing, Manufacturing, Logistics, Purchasing, HR, Pricing, Solutions (Projects), Field Services as well as the traditional Finance and Accounting Operations.</div><div></div><div><br>
The objective of the position is to support internal audit or internal control missions in order to :</div><ul><li>
Query and leverage data sources such as ERPs, SAP, Concur, etc. within Schneider Electric
</li><li>Assess the level of internal control within Schneider Electric
</li><li>Identify areas where the performance can be improved
</li><li>Optimize and improve auditors sampling methods
</li><li>Measure how operational risks are monitored and mitigated Leverage Group tools &amp; databases to deliver analytical insights on compliance or business risks Back-office analytical work
</li><li>Drive project on data extraction to ensure smooth access to all relevant internal systems
</li><li>Maintain &amp; improve scripts to ensure their reliability &amp; effectiveness
</li><li>Understand business processes, the IT environment / landscape, how SE entities are using it, as well as business impacts of system configurations
</li><li>Measure vulnerabilities in Group systems to mitigate fraud risks or potential capital losses
</li><li>Ensure understanding of analyses by audit / control teams
</li><li>Train teams and auditees to allow autonomous access to standard analyses
</li><li>Suggest additional analytics in various domains (finance, purchasing, HR, Sales &amp; Marketing, Pricing, Logistics, etc) to be included in missions
</li><li>Suggest innovative visualizations of results</li></ul><div><b>
When supporting an audit
</b></div><ul><li>Execute data extraction scripts
</li><li>Consolidate results &amp; propose impactful visualizations
</li><li>Conduct interviews and perform additional tests to validate working assumptions &amp; ensure analytical reliability
</li><li>Liaise with audit/control team on a daily basis to ensure analytics are fully leveraged</li></ul>
Qualifications:
<div><b>
Qualifications:</b></div><div><b><br>
Technical competencies:</b></div><ul><li>
ACL,
</li><li>SQL
</li><li>Oracle database</li><li>
Data visualization and dashboarding</li><li>
Machine learning</li><li>
Scripting and statistics languages (Python, etc.)</li><li>
Tableau</li><li>
Alteryx</li></ul><div><b>
Requirments:</b></div><ul><li>
6-10 years of relevant experience in Data Science
</li><li>Bachelor&rsquo;s or master&rsquo;s degree in computer science or Data Science
</li><li>Proven experience in data analytics, auditing, and risk management</li><li>
Strong proficiency in data analysis tools and programming languages such as SQL, Oracle Database, Python, R, and data visualization and dashboarding, ACL, Machine learning, Scripting and statistics languages (Python, etc.) and Tableau</li></ul><div><b>
Skills &amp; Abilities</b></div><ul><li>
Strong communication, leadership, and project management skills.</li><li>
Ability to work effectively in a collaborative team environment and adapt to changing priorities.</li></ul>
About Our Company:<div></div><p><b><br>
Looking to make an IMPACT with your career?</b></p><p>
When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values &ndash; Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork &ndash; starts with us.</p><p>
IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.</p><p>
We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.</p><p>
Become an IMPACT Maker with Schneider Electric &ndash; apply today!</p><p>
&euro;36 billion global revenue<br>
+13% organic growth<br>
150 000+ employees in 100+ countries<br>
#1 on the Global 100 World&rsquo;s most sustainable corporations</p><div></div><div><br>
You must submit an online application to be considered for any position with us. This position will be posted until filled.</div><div></div><div><i><br>
Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and &lsquo;inclusion&rsquo; is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do.</i></div><div><br>
</div><div><i>At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. You can find out more about our Trust Charter </i><i>here</i><br>
<br>
<i>Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.</i></div></div><div></div>

Internal Auditor-Data Analytics

PASONS GROUP

<p>job Title: <b>Functional Auditor - Retail</b></p><p>Location: Dubai</p><p><b>PASONS GROUP</b> leading retail industry with different business divisions is seeking to hire experienced <b>Functional Auditor </b>to conduct audits and evaluations of retail operations, ensuring compliance with regulations, effectiveness of internal controls, and identifying process improvements. The ideal candidate will possess strong analytical skills, excellent communication abilities, and retail industry experience.</p><p>Key Responsibilities:</p><p>1. Conduct compliance audits to ensure adherence to regulatory requirements, company policies, and industry standards.</p><p>2. Perform performance audits to evaluate efficiency, effectiveness, and economy of retail operations.</p><p>3. Identify, assess, and report on risks, controls, and process improvements.</p><p>4. Develop and implement audit plans, programs, and procedures.</p><p>5. Conduct interviews, observations, and data analysis.</p><p>6. Prepare and present audit findings and recommendations to management.</p><p>7. Collaborate with management to implement audit recommendations.</p><p>8. Monitor and follow up on audit action plans.</p><p>Requirements:</p><p>1. Bachelor's degree in Accounting, Business, or related field.</p><p>2. 3+ years of Internal auditing experience , with a focus on compliance and performance auditing.</p><p>3. Retail industry experience is mandatory.</p><p>Retail Industry Knowledge:</p><p>1. Familiarity with retail operation(hypermarket/supermarket), including sales, inventory management, and supply chain.</p><p><b>WhatsApp to 050-1753875</b></p><p><b>Email to careers@pasonsgrp.com</b></p><p>Job Type: Full-time</p>

FUNCTIONAL AUDITOR

Explore 2264+ Internal auditor in United Arab Emirates this October. Find roles across top companies and apply now to boost your career.

2264 internal auditor jobs IN United Arab Emirates

Internal Auditor

Internal Auditor

Internal Auditor

Senior Internal Auditor - Automotive

Senior Internal Auditor – Contracting Industry

Internal Auditor-Data Analytics

FUNCTIONAL AUDITOR