QUALIFICATIONS & REQUIREMENTS:

1. Bachelor’s degree in Accounting, Finance, or a related field.
2. Professional certification preferred (e.g., CIA, CPA, ACCA).
3. Proven experience in internal auditing, risk management, or compliance.
4. Strong understanding of UAE tax laws and regulatory environment.
5. Excellent analytical, organizational, and communication skills.
6. High level of integrity and attention to detail.

PREFERRED SKILLS:

1. Experience with ERP/accounting systems.
2. Knowledge of data analysis tools (e.g., Excel, Power BI, or audit-specific software).
3. Ability to work independently and handle multiple tasks effectively.
   Job Type: Full-time

Ability to commute/relocate:

• Dubai: Reliably commute or planning to relocate before starting work (Required)

ABOUT THE ROLE:

We are seeking a detail-oriented and proactive Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This role plays a key part in ensuring compliance with local laws and internal policies, including UAE tax regulations.

KEY RESPONSIBILITIES:

1. Plan and execute internal audits in accordance with the annual audit plan.
2. Assess the effectiveness of internal controls, financial and operational processes.
3. Identify control gaps and recommend risk mitigation measures.
4. Monitor compliance with UAE tax laws, including VAT and corporate tax obligations.
5. Evaluate the efficiency of business processes and suggest improvements.
6. Prepare clear audit reports and present findings to senior management.
7. Follow up on implementation of audit recommendations.
8. Assist in the development and enhancement of internal policies and procedures.
9. Coordinate with external auditors when necessary.