Internal Auditor

1 week ago

United Arab Emirates Dubai Kleindienst Group Full time

Job Description Role: The Internal Auditor will be responsible for conducting risk-based internal audits across hotel operations, with a strong focus on procurement, financial controls, operational processes, and fraud prevention. The role ensures compliance with internal policies, brand standards, and regulatory requirements while strengthening internal controls and governance across hotel properties. Key Responsibilities Procurement & Cost Control Audits (Core Focus) - Audit procurement processes including vendor selection, tendering, approvals, contracts, pricing, and purchase-to-pay cycles. - Review controls over supplier management, rebates, related-party transactions, and inventory purchasing. - Identify risks related to leakages, overpricing, non-compliance, and conflict of interest. - Evaluate effectiveness of cost controls for F&B, housekeeping, engineering, and operating supplies. Hotel Operations Audits - Conduct audits across key hotel functions including, Front Office & Revenue Operations, F&B, retail outlets, spa etc. - Review controls around cash handling, POS systems, discounts, voids, and complimentary services. Financial & Compliance Audits - Review financial controls, accounting processes, and reporting accuracy at hotel and corporate levels. - Audit revenue recognition, expense controls, payroll, and fixed assets. - Ensure compliance with company policies, local regulations, and hospitality best practices. - Support external auditors by coordinating documentation and audit responses. Fraud Risk Management & Investigations - Identify fraud risks related to procurement, cash handling, inventory, payroll, and vendor relationships. - Conduct fraud investigations, special audits, and surprise checks as required. - Recommend preventive controls to mitigate fraud and operational risks. - Promote a culture of ethical conduct and internal control awareness. Process Improvement & Advisory - Evaluate existing processes and recommend practical, business-aligned improvements. - Partner with hotel management and department heads to close audit findings. - Track implementation of corrective actions and report on audit status. - Contribute to continuous improvement of the internal audit framework. Qualifications & Experience - Bachelor's degree in Accounting, Finance, Business, or related field. - Professional certification such as CIA, ACCA, CPA, or CFE is preferred. - 58 years of internal audit experience, with mandatory exposure to hospitality or hotel operations. - Strong experience auditing procurement, F&B controls, and hotel operational processes. - Experience working with ERP, PMS, POS, and procurement systems. Key Skills & Competencies - Strong analytical and investigative skills - Deep understanding of hotel operations and procurement cycles - High attention to detail with a commercial mindset - Ability to communicate audit findings clearly to management - High integrity, discretion, and professional judgment This role is based at vocoMonaco World Islands which will require a 20 minute return boat ride on a daily basis.

  • Internal Auditor

    2 weeks ago

    United Arab Emirates, Dubai FoodFund International Full time

    Job Description Internal Auditor | UAE, Bahrain and Kuwait | FoodFund International We're seeking a detail driven Internal Auditor to join our growing Finance team and support strong financial governance across our UAE, Bahrain and Kuwait operations. Key Responsibilities: - Review revenue processes, financial records, and internal controls; - Conduct spot...

  • Senior Internal Auditor

    2 weeks ago

    Sharjah, United Arab Emirates Alef Group Full time

    Job Description About: Alef Group is a pioneer in developing premier lifestyle communities, destinations, and experiences through investment and strategic joint ventures, is seeking an experienced bilingual Senior Internal Auditor to join our team in Sharjah. Job Purpose: The Senior Internal Auditor is responsible for independently evaluating Alef Group's...

  • Internal Auditor

    1 week ago

    Dubai, United Arab Emirates Cleaning Services and Building Maintenance, Dubai Full time

    We are seeking a skilled and detail-oriented **Internal Auditor** to join our team. The Internal Auditor will ensure compliance with internal controls, company policies, and relevant industry standards, as well as identify areas for operational improvement. **Key Responsibilities**: - Conduct internal audits and assessments of the cleaning operations to...

  • Internal Auditor

    20 hours ago

    Dubai, United Arab Emirates Orient Exchange Co. (L.L.C.) Full time

    Mandatory Requirements Minimum 5 years’ experience as Internal Auditor in any financial institution Certified Internal Auditor qualified Based in the UAE or any GCC country Other Preferred Requirements Certified Fraud Examiner as an additional benefit Worked in any exchange house or bank in the UAE are preferred Age : 45 years and above. **Job...

  • Internal Auditor

    5 days ago

    Dubai, United Arab Emirates Food Fund International Full time

    Internal Auditor | UAE, Bahrain and Kuwait | FoodFund International We're seeking a detail driven Internal Auditor to join our growing Finance team and support strong financial governance across our UAE, Bahrain and Kuwait operations. Key Responsibilities - Review revenue processes, financial records, and internal controls; - Conduct spot audits to ensure...

  • Internal Auditor

    4 days ago

    dubai, United Arab Emirates Food Fund International Full time

    Internal Auditor | UAE, Bahrain and Kuwait | FoodFund International We're seeking a detail driven Internal Auditor to join our growing Finance team and support strong financial governance across our UAE, Bahrain and Kuwait operations. Key Responsibilities Review revenue processes, financial records, and internal controls; Conduct spot audits to ensure...

  • Internal Auditor

    3 hours ago

    dubai, United Arab Emirates Food Fund International Full time

    Internal Auditor | UAE, Bahrain and Kuwait | FoodFund InternationalWe're seeking a detail driven Internal Auditor to join our growing Finance team and support strong financial governance across our UAE, Bahrain and Kuwait operations.Key ResponsibilitiesReview revenue processes, financial records, and internal controls;Conduct spot audits to ensure compliance...

  • Internal Auditor

    4 days ago

    Dubai, United Arab Emirates Cygnus Telecom Full time

    Position - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...

  • Auditor

    3 days ago

    United Arab Emirates, Dubai AMCA Full time

    Job Description Company Description AMCA is a Dubai-based consultancy firm specializing in financial services and management consultancy. With over a decade of experience, AMCA is recognized as a leading provider of auditing and tax consultancy services in the region. We are dedicated to delivering exceptional service and expertise to businesses across...

  • Internal Auditor

    1 week ago

    Dubai, United Arab Emirates PRIME MIDDL EAST FZE Full time

    Prime Middle East FZE is seeking a detail-oriented and analytical **Internal Auditor** to join our growing team. If you have a passion for uncovering insights, improving systems, and ensuring compliance, this is a great opportunity to contribute to a trusted company in the gas industry. As an Internal Auditor, you will play a key role in ensuring the...