Internal Auditor (Contract)

at  Emirates Investment Authority

The Internal Auditor (Contract) will be responsible for assisting the Audit department in conducting reviews and evaluations of internal controls, risk management processes, and compliance with policies and regulations. This role is on a contract basis for a specified period of time.

• Conduct audit assignments in accordance with the department’s policies and procedures;
• Assist in identifying areas of potential risk and propose recommendations for improvement;
• Evaluate the effectiveness of internal controls and identify control gaps;
• Review financial statements and related documentation to ensure compliance with applicable laws and regulations;
• Document audit findings and prepare clear and concise reports;
• Collaborate with team members to ensure timely completion of audit assignments;
• Stay up-to-date with industry trends and changes in regulations;
• Assist in the development of audit programs and testing procedures;
• Support in the implementation of process improvement initiatives;
• Adhere to ethical and professional standards in performing audit activities.

REQUIREMENTS

• Bachelor’s degree in Accounting, Finance, or related field;
• Relevant professional certification (e.g., CIA, CISA) is preferred;
• Minimum of 5 years of experience in internal audit, risk management, or related field;
• Strong knowledge of internal control frameworks and risk assessment methodologies;
• Proficiency in using audit tools and techniques;
• Excellent analytical and problem-solving skills;
• Attention to detail and ability to work independently;
• Excellent communication and interpersonal skills;
• Proficient in Microsoft Office applications, particularly Excel and Word;
• Fluency in English is required, Arabic language skills are a plus.

• Conduct audit assignments in accordance with the department’s policies and procedures;
• Assist in identifying areas of potential risk and propose recommendations for improvement;
• Evaluate the effectiveness of internal controls and identify control gaps;
• Review financial statements and related documentation to ensure compliance with applicable laws and regulations;
• Document audit findings and prepare clear and concise reports;
• Collaborate with team members to ensure timely completion of audit assignments;
• Stay up-to-date with industry trends and changes in regulations;
• Assist in the development of audit programs and testing procedures;
• Support in the implementation of process improvement initiatives;
• Adhere to ethical and professional standards in performing audit activities