No. of Positions open: 1

Key Job Responsibilities:

• Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.
• Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.
• Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.
• Perform risk-based audits of financial, operational, and compliance processes across business units.
• Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.
• Evaluate existing internal controls and recommend enhancements to mitigate risks.
• Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.
• Partner with business teams to understand processes and provide advisory support on internal control improvements.
• Present audit findings to senior management and prepare clear, concise audit reports.
• Follow up on audit recommendations to ensure timely implementation.
• Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).
• Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.

Desired Candidate Profile:

• Bachelor’s degree in accounting, Finance, or related field. A professional certification such as CIA, CPA, ACCA, or CA is preferred.
• Minimum 5-7 years of internal audit experience, with at least 2-3 years in the UAE market.
• Strong 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.
• Strong stakeholder management and communication abilities.
• Ability to work independently and handle multiple audits simultaneously.