Internal Audit Expert Job in the United Arab Emirates

A prominent market leader is seeking to hire an experienced Internal Audit Expert to join their dynamic team in the United Arab Emirates. This position represents a strategic career opportunity for ambitious professionals looking to apply their expertise in a stimulating and progressive work environment, where internal audit plays a central role in corporate governance and operational efficiency assurance.

Job Overview

The Internal Audit Expert will hold a critical position within the organizational structure, responsible for the effective planning and execution of audit activities. This role aims to provide independent and objective assurance regarding the effectiveness of the company's risk management, internal control, and governance processes. The expert will work closely with various departments to identify areas for improvement and ensure compliance with internal policies and applicable regulatory standards.

Key Responsibilities and Duties

• Audit Planning and Execution: Develop and execute comprehensive audit plans based on risk assessment. Conduct detailed reviews of financial, operational, and compliance processes.
• Internal Controls Evaluation: Examine and evaluate the efficiency and effectiveness of existing internal controls, identifying gaps or weaknesses, and proposing practical improvements.
• Reporting and Recommendations: Draft clear and concise audit reports that present objective findings, identify risks, and provide practical, actionable recommendations for senior management.
• Follow-up: Monitor the implementation of recommendations from audit reports to ensure they are addressed appropriately and in a timely manner.
• Compliance: Ensure activities and processes comply with internal regulations, established policies, and relevant laws and regulatory frameworks in the UAE.
• Continuous Development: Contribute to the development and enhancement of internal audit methodologies and tools to improve the efficiency and effectiveness of the audit function.

Essential Qualifications and Requirements

• Academic Qualification: A Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalents are a significant advantage.
• Work Experience: A minimum of 5 to 7 years of practical experience in internal auditing, preferably within large corporations or complex institutional environments. Experience in sectors like financial services, manufacturing, or trading is required.
• Technical Skills: In-depth knowledge of internal audit principles, tools, and the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors (IIA). Strong proficiency in Microsoft Office suites, with preference given to experience with specialized audit software or Enterprise Resource Planning (ERP) systems like SAP or Oracle.
• Personal Skills: Strong analytical and investigative skills with the ability to assess complex information. Excellent written and verbal communication skills in both Arabic and English. Integrity, objectivity, and attention to detail. Ability to work independently and as part of a team.

Benefits and Perks

While specific details are not mentioned in the listing, positions at this level in the UAE typically include a competitive benefits package aligned with prevailing market standards. This package may comprise an attractive monthly salary, comprehensive health insurance, annual flight tickets, annual leave, housing and transportation allowances, along with opportunities for continuous professional development and training.

How to Apply for the Position

Applications for this position are submitted via the specialized online platform Naukrigulf. Interested candidates who meet the stated requirements should prepare a modern, targeted professional Curriculum Vitae (CV) that highlights relevant experience and achievements in the field of internal auditing. Please ensure correct contact information is included and review all details before submitting the application. Given the competitive nature of the UAE job market, applying at the earliest opportunity is advisable.