Jobs
>
Dubai

    Internal Auditor - Dubai, United Arab Emirates - Affiniax Partners

    Affiniax Partners
    Affiniax Partners Dubai, United Arab Emirates

    2 weeks ago

    Default job background
    Full time
    Description

    As an Internal Auditor, you will be responsible for conducting internal audits and providing assurance services to clients on behalf of the accounting firm. You will assess the effectiveness of internal controls, risk management processes, and compliance with policies and procedures across various industries and organizations. Your role is critical in helping clients achieve their objectives, mitigate risks, and enhance governance and control environments.

    Key Responsibilities:

    1. Conduct External Assignment Audits:

    • Plan, execute, and manage external assignment engagements, including internal audits, compliance audits, and other assurance services, for clients across different industries.
    • Assess the design and operating effectiveness of internal controls, processes, and procedures to identify control weaknesses, operational inefficiencies, and areas for improvement.
    • Perform audit procedures, including interviews, walkthroughs, and testing, to gather audit evidence and assess compliance with regulatory requirements, industry standards, and best practices.

    2. Risk Assessment and Audit Planning:

    • Participate in risk assessment activities to identify key risks, assess their impact on client objectives, and prioritize audit engagements accordingly.
    • Develop comprehensive audit plans, programs, and testing procedures tailored to the specific risks and objectives of each client engagement.
    • Coordinate with client management and stakeholders to understand business processes, objectives, and concerns, ensuring alignment with audit objectives and scope.

    3. Compliance Audits and Other Assurance Services:

    • Conduct compliance audits to evaluate adherence to laws, regulations, contractual agreements, and internal policies governing client activities.
    • Provide other assurance services, such as agreed-upon procedures engagements, operational audits, and special investigations, based on client needs and engagement scope.

    4. Reporting and Communication:

    • Prepare clear and concise audit reports, memoranda, and presentations summarizing audit findings, conclusions, and recommendations for client management and stakeholders.
    • Communicate audit results and observations to client management, facilitating discussions on corrective actions, risk mitigation strategies, and process enhancements.

    5. Client Relationship Management:

    • Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.
    • Serve as a trusted advisor to clients, offering insights and recommendations to improve internal controls, risk management processes, and governance practices.

    6. Continuous Learning and Development:

    • Stay informed about emerging trends, best practices, and regulatory developments related to internal auditing, risk management, and assurance services.
    • Participate in training, seminars, and professional development activities to enhance technical skills, industry knowledge, and audit proficiency.

    Qualifications:

    • Relevant professional certification (e.g., CIA, CISA, CPA) preferred.
    • Moderate to significant experience (typically 3-5+ years) in internal auditing, risk management, or related assurance functions, preferably with experience in external client-facing roles.
    • Strong understanding of internal control frameworks (e.g., COSO) and audit methodologies.
    • Proficiency in data analysis, audit software tools, and Microsoft Office suite (Excel, Word, PowerPoint).
    • Excellent analytical, problem-solving, and critical thinking skills.
    • Effective communication and interpersonal skills, with the ability to interact confidently with clients and stakeholders at all levels.
    • Ability to work independently, manage multiple engagements simultaneously, and meet deadlines in a dynamic client service environment.
    • Commitment to upholding professional ethics, integrity, and confidentiality in all aspects of work.
  • Talent Maximize Consulting

    Internal Auditor

    1 week ago

    Talent Maximize Consulting Dubai, United Arab Emirates

    We are seeking a highly skilled Internal Auditor with CA Inter qualification and extensive experience in SAP, particularly within the retail and manufacturing sectors for our client which is a manufacturing, Distribution and Retail company based in **Angola** · **Responsibilities ...

  • Tiger Recruitment

    Internal Auditor

    2 days ago

    Tiger Recruitment Dubai, United Arab Emirates

    Our client is looking for an experienced Internal Auditor on a permenant temporary basis. Please note, international travel will be required. · The job duties include but are not limited to: · - Travelling to different parts of Africa and the Middle east · - Internal Auditing of ...

  • كلية محمد بن راشد للإدارة الحكومية

    Internal Auditor

    2 days ago

    كلية محمد بن راشد للإدارة الحكومية Dubai, United Arab Emirates

    The Internal Auditor provide guidance on financial accuracy, internal controls and regulatory compliance in order to examine and improve operating practices, policies and procedures to be in line with the financial and administrative system of the Dubai Government to achieve gove ...

  • UBL GROUP

    Internal Auditor

    1 day ago

    UBL GROUP Dubai, United Arab Emirates

    **We are Hiring Internal Auditor** · The Internal Auditor will be responsible for planning and executing audits of financial statements and other critical business processes, identifying risks and control weaknesses, and providing recommendations to improve internal controls and ...

  • Bin Dhaen Holding

    Internal Auditor

    4 hours ago

    Bin Dhaen Holding Dubai, United Arab Emirates

    Key responsibilities of an internal auditor include: · **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve ...

  • United Arab Agencies

    Internal Auditor

    1 week ago

    United Arab Agencies Dubai, United Arab Emirates

    An objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. · **Resp ...

  • American University In the Emirates (AUE)

    Internal Auditor

    3 days ago

    American University In the Emirates (AUE) Dubai, United Arab Emirates

    **The American University in the Emirates is looking for an excellent Internal Auditor to join its team.** · **Job purpose**: · Responsible to plan, develop and direct the university's Internal Audit function. He / She is responsible to provide advisory services to the management ...

  • Cygnus Telecom

    Internal Auditor

    1 week ago

    Cygnus Telecom Dubai, United Arab Emirates

    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** · ...

  • SIMI Contracting LLC

    Internal Auditor

    1 week ago

    SIMI Contracting LLC Dubai, United Arab Emirates

    10 years of UAE experience as an Internal Auditor in Infrastructure or Construction fields. · Immediate Joining. · Ability to commute/relocate: · - Dubai: Reliably commute or planning to relocate before starting work (required) · Application Question(s): · - Are you qualified in ...

  • Life Line HR Services

    Internal Auditor

    1 week ago

    Life Line HR Services Dubai, United Arab Emirates

    **Must have internal auditor experience in a hotel** · **Must be available for an immediate start** · **Salary**: From AED3,500.00 per month · Ability to commute/relocate: · - Dubai: Reliably commute or planning to relocate before starting work (required) ...

  • Paper Chase International Inc

    Internal Auditor

    1 week ago

    Paper Chase International Inc Dubai, United Arab Emirates

    We are looking to hire an experienced Internal Financial Auditor who will direct and conduct an audit on the organization's functions and finances, evaluate the adequacy and effectiveness of the management controls over those activities, plan and execute audits in accordance with ...

  • Paper Chase International Inc

    Internal Auditor

    6 days ago

    Paper Chase International Inc Dubai, United Arab Emirates

    We are looking to hire an experienced Internal Financial Auditor, who will direct and conduct audit on organization's functions and finances, evaluate the adequacy and effectiveness of the management controls over those activities, plan and execute audits in accordance with accep ...

  • Enrollme HR counsultancy

    Internal Auditor

    5 days ago

    Enrollme HR counsultancy Dubai, United Arab Emirates

    #internalauditor#acl#ca#cia#dubaijobs#enrollmehr · Enrollme HR Consultancy FZEHR Consultancy FZE is hiring an Internal · Auditor(CIA/CA-Inter) for a manufacturing client in Dubai · **Requirements**: · Musthave CIA or CA-Inter with 5-10 years' experience as internal auditor · Must ...

  • Dubai Investments

    Internal Auditor

    4 hours ago

    Dubai Investments Dubai, United Arab Emirates

    Internal Auditor · **About Us** · **Dubai Investments is a publicly listed UAE based multi-asset investment Group, managing a diverse portfolio of businesses, generating sustainable financial returns to its shareholders. Established in 1995, Dubai Investments is one of the leadin ...

  • AL KAHF TRADING

    Internal Auditor

    6 days ago

    AL KAHF TRADING Dubai, United Arab Emirates

    Looking for an Internal Auditor for a Furniture company in Dubai. · **Qualifications** · - Master's (preferred) · - CA/CA Inter certificate (preferred) · - **Duties/Responsibilities**:_ · - Examines assigned financial records and statements for accuracy. · - Analyzes financial da ...

  • AYCA Global

    Internal Auditor

    1 day ago

    AYCA Global Dubai, United Arab Emirates

    Job Location - Dubai · Salary - AED · Industry - Interior Fit-Out · **Job Requirements**: · - Graduate/Master's degree in Commerce is mandatory. CIA / ACCA/ CA intermediate qualification will be preferred. · - 5+ years as internal auditor in UAE. Experience working with an inter ...

  • United Arab Agencies

    Internal Auditor

    4 days ago

    United Arab Agencies Dubai, United Arab Emirates

    An objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. · **Resp ...

  • AL RAIS ENTERPRISES

    Internal Auditor

    1 week ago

    AL RAIS ENTERPRISES Dubai, United Arab Emirates

    **Internal Auditor responsibilities** · - Perform the full audit cycle · - Ensure adherence to all relevant rules and regulations · - Research and study relevant accounting documentation and look for inconsistency and mistakes · - Provide advice for senior management and support ...

  • Virtua Advanced Solution

    Internal Auditor

    2 days ago

    Virtua Advanced Solution Dubai, United Arab Emirates

    Company Description · Trans Skills is a trusted advisor to many of the Middle East's most respected organizations and a leading Human Resources Services Firm with an International Network active in 55 countries. Our clients range from the largest corporations to emerging growth c ...

  • Bin Dhaen Holding

    Internal Auditor

    1 week ago

    Bin Dhaen Holding Dubai, United Arab Emirates

    Key responsibilities of an internal auditor include: · **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve ...