About the Role
We are seeking a detail-oriented and analytical Internal Auditor to join our client’s team in Ajman, 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.
Required Qualifications and Skills
Duties and Responsibilities:
Conduct internal audits to evaluate financial accuracy, control effectiveness and operational compliance Review monthly book closures, reconciliations, schedules and supporting documents
Ensure compliance with IFRS, internal policies, SOPs and management requirements
Identify control gaps, process deviations, risks and improvement opportunities
Prepare audit observations, reports and corrective action recommendations
Follow up with departments for timely closure of audit findings
Support enhancement of internal controls, governance practices and SOPs Coordinate with Finance, Operations and other departments for audit requirements Assist external auditors with required schedules, documents and explanations Present key audit findings and risk observations to senior management
Required Qualifications and Skills:
Qualified or Intermediate Chartered Accountant (CA) background.(ACCA or ICAI)
3–6 years of relevant experience in internal audit ( with min. 3 years article-ship in audit form)
Industry Experience in Real Estate / Construction / Property Management / Trading / Manufacturing
MS Excel, ERP / Accounting Software – Oracle, SAP, Audit working papers
Key Skills
Internal Audit & Control Review
IFRS & Accounting Knowledge
Monthly Book Closure Review
Financial Records Verification
Risk Assessment & Governance
Process Control and Gap Identification
Audit Reporting & Documentation
ERP & Excel Proficiency
Analytical & Communication Skills
Language Skills
Fluent at English (written and spoken)
2nd Language will be considered a plus
Other Details:
Working days and hours : Sunday to Thursday (9 hrs/day) 8:30 until 17:30
Candidate should be currently in or willing to relocate to Ajman, UAE.
About the Company
Our client is a consultancy firm based in Dubai, United Arab Emirates partnering with SMEs to help them scale efficiently through structured growth strategies, streamlined processes, and the implementation of ERP, automation, and AI tools. We work closely with business owners and leadership teams to design organizational structures, reporting systems, and performance management frameworks that enable sustainable and measurable growth.