About the Role
We are seeking a detail-oriented and analytical Internal Auditor to join our client’s team in Dubai, UAE. In this role, you will be responsible for assessing internal controls, ensuring compliance with IFRS standards, and driving efficiency in financial and operational processes. You will play a key role in identifying control gaps, recommending improvements, and collaborating with cross-functional teams to strengthen governance and support organizational growth.
Qualifications et compétences requises
Duties and Responsibilities:
Conduct internal audits to evaluate the effectiveness of controls, accuracy of financial records, and efficiency of operations.
Ensure compliance with IFRS standards, internal policies, and established procedures.
Perform detailed reviews and analysis during monthly book closures to ensure accuracy and completeness.
Identify risks, control gaps, and inefficiencies, preparing audit findings with clear recommendations for improvement.
Collaborate with cross-functional teams to implement corrective and preventive actions (CAPAs).
Assist in the development and enhancement of internal controls and standard operating procedures.
Prepare audit reports, presenting findings and recommendations to senior management.
Evaluate and improve risk management, governance, and internal control frameworks.
Provide support during external audits, ensuring timely and accurate responses to audit requests.
Required Qualifications and Skills:
Qualified or Intermediate Chartered Accountant (CA) background.
3–6 years of relevant experience in internal audit.
Strong understanding of IFRS and financial reporting practices.
Proven experience with monthly book closures and audit procedures.
Excellent analytical, organizational, and problem-solving skills.
Strong communication and interpersonal abilities to effectively engage with multiple departments.
Ability to work independently while managing multiple priorities and deadlines.
Other Details:
Immediate availability preferred.
Strong alignment with organizational compliance and governance objectives is essential.
À propos de l'entreprise
This position is with a private and confidential company. Comprehensive details about the organization will be disclosed upon request to candidates who have been shortlisted.