Internal Auditor

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الوصف الوظيفي

About the Role We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of internal controls, risk management, and governance processes.
The ideal candidate will ensure compliance with company policies and regulatory requirements while identifying opportunities for operational improvement.
Key Responsibilities Conduct internal audits across departments to assess compliance and efficiency Evaluate internal controls, identify risks, and recommend improvements Review financial records, reports, and operational procedures Ensure compliance with company policies and relevant regulations Prepare audit reports with findings, risks, and actionable recommendations Follow up on audit findings to ensure timely resolution Assist in developing and implementing audit plans and procedures Collaborate with management to improve processes and controls Maintain accurate audit documentation and records Monthly salary of AED 7,000 Visa provided as per UAE Labour Law Medical insurance provided as per UAE Labour Law Annual leave and other benefits as per company policy Bachelor’s degree in Accounting, Finance, or related field 2–4 years of experience in internal auditing, accounting, or finance Strong knowledge of auditing principles and internal control frameworks Familiarity with risk management and compliance standards Proficiency in MS Office, especially Excel Strong analytical and problem-solving skills High attention to detail and integrity Good communication and report-writing skills Professional certifications (CIA, ACCA, CPA) are an advantage