Internal Auditor

1 day ago

Dubai United Arab Emirates UAE Mohamed Hareb Al Otaiba LLC Full time


• Assist in gathering pre-planning data and developing the Audit Plan Memorandum (APM).


• Conduct audits in line with approved schedules.


• Perform the full audit cycle to ensure operational effectiveness, financial reliability, and compliance with internal controls and procedures.


• Obtain, analyze, and evaluate documentation, previous reports, data, and flowcharts as part of the audit process.


• Document processes, prepare audit findings reports, and provide input for the audit action plan.


• Conduct follow-up audits to monitor business unit interventions and ensure changes are implemented as recommended.


• Make recommendations on systems and procedures, report on findings, and review the completion of corrective actions.


• Act as an objective and independent source of assurance to ensure validity and legality of processes and controls.


• Advise on systemic improvements to tighten controls and enhance governance.


• Conduct ad hoc investigations and reviews as requested by Internal Audit management.

Continuously improve knowledge of developments and best practices in internal auditing.


• Support Internal Audit Management in developing and executing the Audit Plan Memorandum (APM).


• Coordinate with business units and other stakeholders to ensure timely completion of audits and effective communication during the audit process.


• Ensure audit assignments meet internal audit quality standards and timelines.


• Review audit evidence and documentation for accuracy and completeness.


• Provide advisory input and recommendations to management for process improvements and control enhancements.

Act as a liaison between Internal Audit and Business Units to address audit-related matters and facilitate resolution of issues.


• Mentor and guide junior auditors during audit fieldwork and documentation to promote learning and consistency.

Contribute to the continuous improvement and knowledge sharing within the audit department.


• Set performance goals in discussion with the reporting manager and ensure their achievement during the year.


• Strive to achieve high levels of proficiency in all required competencies and skills.


• Identify training and development needs to support ongoing capability development.


• Contribute to identifying and implementing improvements in systems, processes, and practices to enhance efficiency, cost reduction, and productivity.


• Follow all relevant departmental policies, processes, standard operating procedures, and instructions to ensure work is carried out in a consistent and controlled manner.

Prepare and submit departmental reports accurately and on time in accordance with company requirements, policies, and procedures.

  • 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...

  • Internal Auditor

    2 weeks ago

    UAE, United Arab Emirates Aviation Services Management (ASM) Full time

    ASM is looking to hire an internal auditor to identify and assess areas of significant business risk, implement best audit and business practices in line with applicable internal audit statements and manage resources and audit assignments. The auditor should be able to Identify and reduce all business and financial risks through effective implementation and...

  • Auditor - Internal Audit

    2 weeks ago

    UAE, United Arab Emirates Abu Dhabi Ports Full time

    Support the Senior Internal Auditor in the completion of Internal Audit Engagement as per the projected timelines and in accordance with the Internal Audit policies and procedures manual. - Responsibilities: Core Responsibilities: - Support to carry out and implement internal audit plans, initiatives and enhancements. - Arrange risk assessment exercises and...

  • Junior Internal Auditor

    20 hours ago

    Dubai - United Arab Emirates (UAE) AMIT International Group FZE Full time 4,000 - 9,000

    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...

  • Junior Internal Auditor

    1 day ago

    Dubai - United Arab Emirates (UAE) AMIT International Group FZE Full time

    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...

  • 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

    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...

  • 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 (UAE) Mohamed Hareb Al Otaiba LLC Full time 10,000 - 15,000

    • Assist in gathering pre-planning data and developing the Audit Plan Memorandum (APM).• Conduct audits in line with approved schedules.• Perform the full audit cycle to ensure operational effectiveness, financial reliability, and compliance with internal controls and procedures.• Obtain, analyze, and evaluate documentation, previous reports, data,...

  • Internal Auditor

    2 weeks ago

    Abu Dhabi, United Arab Emirates The Greater Change Full time

    Job Description Job Summary We are seeking a detail-oriented Internal Auditor with 4 -8 years of experience in construction or infrastructure companies. The role will support management by evaluating internal controls, ensuring compliance with policies and regulations, improving operational efficiency, and mitigating financial and operational risks across...