Internal Auditor

**Job Title:** Internal Auditor **About the Role:** We are seeking an experienced Internal Auditor to join our Dubai team. The successful candidate will lead comprehensive internal audits, ensure robust compliance, assess and mitigate risks, and drive continuous improvement across our operations. **Responsibilities:** - Plan, execute and report on internal audits for financial, operational and compliance processes - Assess the effectiveness of internal controls, risk management frameworks and governance processes - Identify areas of potential risk, fraud or non-compliance and recommend corrective actions - Review and analyze financial records, operational workflows and policy adherence - Prepare detailed audit findings, management letters and follow-up action plans - Collaborate with business units to implement audit recommendations and monitor remediation progress - Stay current with UAE regulatory requirements, industry best practices and emerging risk trends - Conduct ad-hoc investigations and special reviews as needed **Required Qualifications:** - Bachelor’s degree in Accounting, Finance or a related field - Minimum 5 years of experience in internal auditing, compliance or risk management - Proven technical expertise in internal auditing methodologies and standards - Strong knowledge of compliance requirements and regulatory frameworks (e.g., SOX, IFRS, UAE regulations) - Solid understanding of risk assessment and mitigation techniques - Proficiency with audit tools and ERP systems (e.g., SAP, Oracle) - Excellent analytical, problem-solving and communication skills **Preferred Qualifications:** - Professional certification such as CIA, CISA, ACCA or CPA - Experience working in the UAE or GCC regulatory environment - Familiarity with data analytics tools and audit automation software - MBA or advanced degree in a related discipline - Strong stakeholder management and presentation skills