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junior internal auditor

ORO24 DEVELOPMENTS LLC

Key Responsibilities:&middot; Conduct periodic internal audits of financial operations, accounts, and related business processes.&middot; Review and evaluate the adequacy of internal controls, financial reporting systems, and accounting procedures.&middot; Verify accuracy of financial transactions, balance sheets, income statements, and related records.&middot; Assess compliance with company policies, UAE laws, and relevant industry and regulatory standards.&middot; Identify potential risks, irregularities, or control gaps, and recommend corrective actions.&middot; Prepare audit reports summarizing audit findings, risk areas, and suggested improvements.&middot; Work closely with the finance and operations teams to ensure proper implementation of audit recommendations.&middot; Participate in the development and review of financial policies and procedures.&middot; Monitor and ensure proper record-keeping of assets, expenditures, and revenues.Job Types: Full-time, PermanentPay: AED1.00 - AED2.00 per month

Junior Internal Auditor

AMIT International Group FZE

<ul><li>Assist in the development of audit programs, checklists, and planning documents.</li><li>Conduct preliminary risk assessments and background research to support audit planning.</li><li>Help identify key controls and processes for testing during audit engagements.</li><li>Prepare detailed working papers to support audit findings, ensuring compliance with professional and quality standards.</li><li>Summarize audit results and contribute to drafting clear, actionable observations and recommendations.</li><li>Support the preparation of audit reports for review by senior auditors and management.</li><li>Communicate effectively with auditees to gather relevant information and clarify audit-related issues.</li><li>Collaborate with audit team members to meet deadlines and achieve audit objectives.</li><li>Uphold professionalism, integrity, and objectivity throughout all audit activities.</li><li>Stay informed on internal audit methodologies, control frameworks, and applicable regulations.</li><li>Participate in internal training sessions, workshops, and pursue relevant external certifications.</li><li>Actively seek feedback and guidance to enhance audit skills and deepen business understanding.</li></ul>

ORO24 Developments

<div>
 
 
 Key Responsibilities
 
 
 
 
 1. Audit Planning &amp; Execution
 
 
 <ul>
 <li>
 Develop and execute internal audit plans based on risk assessments.
 </li>
 <li>
 Perform audits of financial, operational, and compliance activities within the company.
 </li>
 <li>
 Review project cost controls, budgets, and financial reporting accuracy.
 </li>
 <li>
 Evaluate internal controls over procurement, contracts, and payments to contractors or vendors.
 </li>
 </ul>
 
 
 2. Compliance &amp; Risk Management
 
 
 <ul>
 <li>
 Ensure compliance with relevant laws (e.g., RERA, building codes, environmental regulations).
 </li>
 <li>
 Assess risks related to land acquisition, project financing, and construction contracts.
 </li>
 <li>
 Identify control weaknesses and recommend improvements.
 </li>
 </ul>
 
 
 3. Project Audits
 
 
 <ul>
 <li>
 Audit ongoing construction and development projects for adherence to approved budgets and timelines.
 </li>
 <li>
 Verify material usage, contractor billing, and variation orders.
 </li>
 <li>
 Evaluate project cash flow management and cost-to-complete reports.
 </li>
 </ul>
 
 
 4. Financial &amp; Operational Review
 
 
 <ul>
 <li>
 Review accounting records, journal entries, and reconciliations.
 </li>
 <li>
 Check revenue recognition from property sales and leasing.
 </li>
 <li>
 Ensure accuracy of project cost capitalization and asset management.
 </li>
 </ul>
 
 
 5. Reporting &amp; Recommendations
 
 
 <ul>
 <li>
 Prepare audit reports with findings, risk ratings, and actionable recommendations.
 </li>
 <li>
 Present audit results to senior management and the Audit Committee.
 </li>
 <li>
 Follow up on corrective actions and monitor implementation.
 </li>
 </ul>
 
 
</div>

Confidential

<div>
 
 
 Position:
 
 Internal Audit Associate
 
 
 
 Location:
 
 Dubai, UAE
 
 
 
 Department:
 
 Internal Audit
 
 
 
 
 
 
 Company:
 
 A renowned accounting, auditing, and accounting services firm in Dubai.
 
 
 
 
 
 
 Role Overview:
 
 We are seeking a graduate with a strong analytical mindset and keen interest in internal audit, controls, and process documentation. The candidate will assist in audit testing, data compilation, and drafting Standard Operating Procedures (SOPs) under supervision.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Assist in audit fieldwork, data gathering, and control testing.
 </li>
 <li>
 Document process workflows, observations, and supporting evidence.
 </li>
 <li>
 Support the team in drafting and formatting SOPs and audit reports.
 </li>
 <li>
 Maintain audit trackers, follow-up on open points, and coordinate with process owners.
 </li>
 <li>
 Perform reconciliations, basic analytical reviews, and control validations.
 </li>
 <li>
 Ensure proper documentation and filing of audit evidence.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or related field.
 </li>
 <li>
 Basic understanding of internal audit principles and process documentation.
 </li>
 <li>
 Proficiency in MS Office (Excel, Word, PowerPoint).
 </li>
 <li>
 Strong attention to detail, time management, and interpersonal skills.
 </li>
 <li>
 Willingness to learn, adapt, and grow in a professional audit environment.
 </li>
 </ul>
</div>

Internal Audit Associate

Shuraa Management And Consultancy LLC

Job Designation: Junior Auditor Job Brief: We are looking for an experienced auditor to scrutinize the financial statements of a variety of clients and report on their financial positions. Your goal will be to provide useful insights and identify problems in financial records and process. Verify financial records and transactions, ensuring accuracy and compliance with accounting standards and company policies. Roles and Responsibilities: <ul><li>Conduct detailed audits of specific accounts, identifying discrepancies and investigating potential errors or fraud.</li><li>Assist in the preparation of audit reports, summarizing findings, and recommending corrective actions.</li><li>Participate in inventory counts and reconciliations, ensuring the accuracy of physical inventory records.</li><li>Examine internal controls, evaluating their effectiveness and identifying areas for improvement.</li><li>Support the planning and execution of audit procedures, including risk assessments and test planning.</li><li>Communicate effectively with clients and colleagues, gathering information and explaining audit findings.</li><li>Stay updated on relevant accounting regulations and industry best practices to maintain audit quality.</li><li>Assist in the preparation of working papers and supporting documentation for audit engagements.</li><li>Collaborate with senior auditors, gaining experience and knowledge through mentorship and on-the-job training.</li></ul>

Junior Auditor (External)

ALSHARID AUDITORS AND ADVISORS  L.L.C

Responsibilities <ul> <li>Lead and execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.</li> <li>Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.</li> <li>Identify and assess areas of significant business risk within the organization.</li> <li>Develop and implement risk management strategies.</li> <li>Prepare and present audit findings and recommendations to management.</li> <li>Draft comprehensive and complete audit reports and recommend improvements in internal controls and governance processes.</li> <li>Supervise and mentor junior staff, including delegating and reviewing their work.</li> <li>Contribute to the professional development of the internal audit team.</li> <li>Ensure compliance with all applicable laws, regulations, and company policies.</li> <li>Monitor the implementation of management s responses and corrective actions to audit findings.</li> <li>Maintain open and effective communication with client management and audit committee.</li> <li>Continuously update knowledge of industry practices and regulations.</li> <li>Participate in or lead special audits or projects as required.</li> </ul> Educational and Professional Qualification <ul> <li>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</li> <li>Master s degree or advanced education in a relevant field is a plus.</li> <li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.</li> <li>Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.</li> </ul> Work and Technical Experience <ul> <li>A minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.</li> <li>Experience in a supervisory role or leading audit teams is preferred.</li> <li>Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.</li> <li>Proficiency in auditing principles and practices, risk assessment, and applicable laws and regulations.</li> <li>Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.</li> <li>Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.</li> <li>Proficiency in Microsoft Office Suite and familiarity with audit software.</li> </ul> Please send your resume to the email address: job2024@alsharid.com . This job advertisement will remain open for applications until two weeks from the date of posting.

Senior Associate Internal Auditor

Abdulwahed Bin Shabib Investment Group LLC

Job Purpose: While the designation is "Internal Auditor," the role primarily involves supporting the finance and accounts department in daily operations, financial supervision, and internal control implementation. The candidate will ensure accuracy in accounting records, timely financial reporting, and assist in financial planning and analysis. Key Responsibilities: Accounts & Finance Operations<ul><li>Oversee daily accounting activities including accounts receivable, accounts payable, bank reconciliations, and general ledger entries.</li><li>Ensure timely and accurate month-end and year-end closing of accounts.</li><li>Monitor cash flow, fund planning, and bank coordination.</li><li>Assist in preparation of financial statements in compliance with IFRS/local GAAP.</li><li>Prepare and review supporting schedules for audits and financial analysis.</li></ul>Internal Controls & Compliance<ul><li>Review and monitor accounting systems and internal controls for effectiveness and compliance.</li><li>Ensure proper documentation, approvals, and system entries are maintained for all transactions.</li><li>Support the implementation and testing of internal control processes.</li></ul>Supervision & Coordination<ul><li>Supervise junior accountants and finance support staff.</li><li>Allocate work, monitor performance, and provide training where necessary.</li><li>Coordinate with auditors, consultants, and external parties for data requests and statutory compliance.</li></ul>Reporting & Analysis<ul><li>Generate periodic management reports (MIS), aging reports, cash forecasts, and expense analyses.</li><li>Assist in budgeting and variance analysis.</li><li>Provide analytical support to management for decision-making.</li></ul>Requirements:<ul><li>Bachelor’s degree in Accounting / Finance (CA Inter, ACCA, CPA, or equivalent is preferred).</li><li>3–5 years of experience in accounting or finance roles.</li><li>Strong knowledge of accounting principles, ERP systems, and Excel.</li><li>Strong attention to detail, accuracy, and confidentiality.</li><li>Good communication and team management skills.</li></ul>Preferred Skills:<ul><li>Familiarity with audit procedures and internal controls</li><li>Experience with SAP / Oracle / other ERP systems</li><li>Ability to handle multiple priorities under pressure</li></ul>

Internal Auditor (Female Only )

Explore 4462+ Junior internal auditor in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

4462 junior internal auditor jobs IN Dubai United Arab Emirates

Junior Internal Auditor

Junior Internal Auditor

Junior Internal Auditor

Internal Audit Associate

Junior Auditor (External)

Senior Associate Internal Auditor

Internal Auditor (Female Only )