Internal Auditor

Job in Dubai, Dubai, UAE/Dubai

Listing for: Ultiwiseconsult

Full Time position
Listed on 2026-03-10

Job specializations:

Accounting
Auditor Accountant, Financial Reporting
Finance & Banking
Auditor Accountant, Financial Reporting

Salary/Wage Range or Industry Benchmark: 120000 - 200000 AED Yearly AED 120000.00 200000.00 YEAR

Responsibilities

Position Internal Auditor

Reporting to Group Senior Internal Auditor

Execution of Audit plan as projected.

Costs savings & income improvement suggestion

On time Audit Report

Perform the full audit cycle including risk management and control, management over operations effectiveness, financial reliability and compliance with all applicable directives and regulation

Obtain analyze and evaluate accounting documentation, reports, data flowcharts etc.

Participate in determining internal audit scope and development of audit plans.

Prepare and present reports that reflect audit's results and development.

Act as an objective source of independent advice to ensure validity, legality and goal achievement.

Identify loopholes and recommend risk aversion measures and cost savings.

Maintain open communication with management.

Document process and prepare audit findings memorandum.

Conduct follow up audits to monitor management's interventions.

Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.

Conduct operational audits.

Conduct physical verification of assets.

Key Performance Indicators

All SOP s are in place and updated

Timely Implementation of audit plan as planned at the beginning of the year.

Different report submission from audit department as agreed.

Project reports are supported by accurate information.

Develop team work attitude.

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