No. of Positions open: 1

Key Job Responsibilities:

• Assist in the development of audit programs, checklists, and planning documents.
• Conduct preliminary risk assessments and background research to support audit planning.
• Help identify key controls and processes for testing during audit engagements.
• Prepare detailed working papers to support audit findings, ensuring compliance with professional and quality standards.
• Summarize audit results and contribute to drafting clear, actionable observations and recommendations.
• Support the preparation of audit reports for review by senior auditors and management.
• Communicate effectively with auditees to gather relevant information and clarify audit-related issues.
• Collaborate with audit team members to meet deadlines and achieve audit objectives.
• Uphold professionalism, integrity, and objectivity throughout all audit activities.
• Stay informed on internal audit methodologies, control frameworks, and applicable regulations.
• Participate in internal training sessions, workshops, and pursue relevant external certifications.
• Actively seek feedback and guidance to enhance audit skills and deepen business understanding.

Desired Candidate Profile:

• Bachelor’s degree in accounting, Finance, or related field.
• Minimum 2-3 years of internal audit experience.
• Basic understanding of risk-based auditing and internal control frameworks.
• Familiarity with UAE regulatory requirements, including VAT, AML/CFT, corporate governance, and compliance standards.
• Knowledge of ERP systems and integration audits (e.g., HR, payroll, and financial systems, Logistics, Sales, Procurement etc).
• Excellent analytical, problem-solving, and report-writing skills.