109 Audit Support jobs in the United Arab Emirates
Internal Audit
Posted today
Job Viewed
Job Description
The client is a multi-national bank based in the DIFC.
- Preparing internal audit working papers in accordance with the Policies and Procedures of Audit Department as documented with the Audit Manual.
- Documenting sampling methodology within the working papers and performing testing of the key controls identified.
- Preparing draft Audit Control Recommendations for review by the Auditor in Charge.
- Responding to working paper review points raised by the Auditor in Charge.
- Preparing planning material to ensure that the internal controls covering the key risks are appropriately tested in order to provide reasonable assurance to the Board, Group Management, Entity Management and other stakeholders, including regulators that an effective internal control environment exists.
- Preparing draft Audit Control Recommendations for review by AD Management. The ACRs musts be factually accurate and clearly communicate the findings and recommendations. The Assistant Audit Manager must clearly communicate the issues to AD Management and then to business Management. In doing so, the Assistant Audit Manager may experience some significant challenge and must therefore be resilient and articulate in their presentation of the issues and call on the support of the relevant Audit Partner.
- Preparing the final internal audit report. The report must clearly communicate areas of positive assurance as well as areas where improvement in the internal control environment is required.
- Undertaking follow-up and closure of internal audit recommendations. This process requires the validation of action taken by line Management for the closure of all High and Moderate Priority recommendations and the provision of assistant and guidance to Management.
- Educated to degree standard and holder of a professional qualification, (Usually CIA, ACCA etc) with strong numerical and financial skills and understanding of the regulatory environment.
- The ability to clearly communicate to Management both verbally and in writing audit.
- The role holder needs to have some operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements. A clear understanding of the risk and internal control environment relevant to the business being audited.
- Attention to detail. The confirmation of factual accuracy and a clear understanding of how the facts should be interpreted is essential.
- Be able to advise the business on possible control solutions.
- Some knowledge of Data Analytics would be advantageous.
- Previous internal audit experience is desirable to demonstrate a track record in effective internal audit.
Internal Audit
Posted today
Job Viewed
Job Description
The client is a multi-national bank based in the DIFC.
- Preparing internal audit working papers in accordance with the Policies and Procedures of Audit Department as documented with the Audit Manual.
- Documenting sampling methodology within the working papers and performing testing of the key controls identified.
- Preparing draft Audit Control Recommendations for review by the Auditor in Charge.
- Responding to working paper review points raised by the Auditor in Charge.
- Preparing planning material to ensure that the internal controls covering the key risks are appropriately tested in order to provide reasonable assurance to the Board, Group Management, Entity Management and other stakeholders, including regulators that an effective internal control environment exists.
- Preparing draft Audit Control Recommendations for review by AD Management. The ACRs musts be factually accurate and clearly communicate the findings and recommendations. The Assistant Audit Manager must clearly communicate the issues to AD Management and then to business Management. In doing so, the Assistant Audit Manager may experience some significant challenge and must therefore be resilient and articulate in their presentation of the issues and call on the support of the relevant Audit Partner.
- Preparing the final internal audit report. The report must clearly communicate areas of positive assurance as well as areas where improvement in the internal control environment is required.
- Undertaking follow-up and closure of internal audit recommendations. This process requires the validation of action taken by line Management for the closure of all High and Moderate Priority recommendations and the provision of assistant and guidance to Management.
- Educated to degree standard and holder of a professional qualification, (Usually CIA, ACCA etc) with strong numerical and financial skills and understanding of the regulatory environment.
- The ability to clearly communicate to Management both verbally and in writing audit.
- The role holder needs to have some operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements. A clear understanding of the risk and internal control environment relevant to the business being audited.
- Attention to detail. The confirmation of factual accuracy and a clear understanding of how the facts should be interpreted is essential.
- Be able to advise the business on possible control solutions.
- Some knowledge of Data Analytics would be advantageous.
- Previous internal audit experience is desirable to demonstrate a track record in effective internal audit.
Internal Audit
Posted 5 days ago
Job Viewed
Job Description
The client is a multi-national bank based in the DIFC.
- Preparing internal audit working papers in accordance with the Policies and Procedures of Audit Department as documented with the Audit Manual.
- Documenting sampling methodology within the working papers and performing testing of the key controls identified.
- Preparing draft Audit Control Recommendations for review by the Auditor in Charge.
- Responding to working paper review points raised by the Auditor in Charge.
- Preparing planning material to ensure that the internal controls covering the key risks are appropriately tested in order to provide reasonable assurance to the Board, Group Management, Entity Management and other stakeholders, including regulators that an effective internal control environment exists.
- Preparing draft Audit Control Recommendations for review by AD Management. The ACRs musts be factually accurate and clearly communicate the findings and recommendations. The Assistant Audit Manager must clearly communicate the issues to AD Management and then to business Management. In doing so, the Assistant Audit Manager may experience some significant challenge and must therefore be resilient and articulate in their presentation of the issues and call on the support of the relevant Audit Partner.
- Preparing the final internal audit report. The report must clearly communicate areas of positive assurance as well as areas where improvement in the internal control environment is required.
- Undertaking follow-up and closure of internal audit recommendations. This process requires the validation of action taken by line Management for the closure of all High and Moderate Priority recommendations and the provision of assistant and guidance to Management.
- Educated to degree standard and holder of a professional qualification, (Usually CIA, ACCA etc) with strong numerical and financial skills and understanding of the regulatory environment.
- The ability to clearly communicate to Management both verbally and in writing audit.
- The role holder needs to have some operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements. A clear understanding of the risk and internal control environment relevant to the business being audited.
- Attention to detail. The confirmation of factual accuracy and a clear understanding of how the facts should be interpreted is essential.
- Be able to advise the business on possible control solutions.
- Some knowledge of Data Analytics would be advantageous.
- Previous internal audit experience is desirable to demonstrate a track record in effective internal audit.
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Internal Audit Director
Posted today
Job Viewed
Job Description
Our client is a large organisation within the technology and telecoms industry. They are globally recognised for their innovative solutions and have a strong presence in the United Arab Emirates.
- Direct and manage internal audit operations within the company
- Identify loopholes and recommend risk aversion measures and cost savings
- Develop and monitor control systems to deal with violations of legal rules and internal policies
- Evaluate the efficacy of risk management procedures that are currently in place
- Protect against fraud and theft of the organisation's assets
- Ensure that the organisation is complying with relevant laws and statutes
- Plan, create, and manage the overall internal audit strategy
- Collaborate with external auditors and accountants for annual auditing
A successful Internal Audit Director should have:
- A degree in Accounting or Finance
- Proven experience as an Internal Audit Director
- Proficiency in analysing data, creating detailed reports, and delivering presentations
- Excellent knowledge of auditing principles and practices, and the regulatory landscape
- Great understanding of data analysis and forecasting methods
- Professional ethics, including confidentiality and integrity
Internal Audit Manager
Posted today
Job Viewed
Job Description
Alrais Group is a leading multi-sector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect, fairness, and collaboration.
About the Role:
We are seeking a highly skilled and strategic Internal Audit Manager to lead the internal audit function and ensure the integrity, efficiency, and compliance of our financial and operational practices. The successful candidate will be responsible for planning and executing audits, evaluating risk management processes, and strengthening internal controls across the organization.
Key Responsibilities:
- Develop and implement a risk-based internal audit strategy aligned with organizational objectives.
- Lead and manage financial, operational, and compliance audits across all departments.
- Evaluate the effectiveness of internal controls and recommend process improvements.
- Prepare and present clear audit reports to senior management and relevant stakeholders.
- Monitor timely implementation of audit recommendations and corrective actions.
- Continuously assess and respond to emerging risks within the organization.
- Ensure adherence to internal audit standards, policies, and regulatory requirements.
- Coordinate effectively with external auditors during audit engagements.
- Conduct investigations, special projects, and forensic audits as required.
- Mentor and guide audit staff, promoting professional development and performance excellence.
- Stay current with industry best practices and integrate innovative audit tools and techniques.
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CPA, CIA, or CISA is highly preferred.
- Minimum of 10 years of experience in internal audit, public accounting, or related fields, with at least 2 years in a managerial or supervisory role.
- Strong knowledge of internal audit methodologies, risk assessment, and control frameworks.
- Proficiency in audit software and Microsoft Office Suite.
- Excellent analytical, communication, and stakeholder engagement skills.
- High level of integrity, discretion, and commitment to confidentiality.
If you're passionate about governance, risk management, and continuous improvement, we’d love to hear from you! Apply today or send your CV to .
#J-18808-LjbffrInternal Audit Director
Posted today
Job Viewed
Job Description
Our client is a large organisation within the technology and telecoms industry. They are globally recognised for their innovative solutions and have a strong presence in the United Arab Emirates.
- Direct and manage internal audit operations within the company
- Identify loopholes and recommend risk aversion measures and cost savings
- Develop and monitor control systems to deal with violations of legal rules and internal policies
- Evaluate the efficacy of risk management procedures that are currently in place
- Protect against fraud and theft of the organisation's assets
- Ensure that the organisation is complying with relevant laws and statutes
- Plan, create, and manage the overall internal audit strategy
- Collaborate with external auditors and accountants for annual auditing
A successful Internal Audit Director should have:
- A degree in Accounting or Finance
- Proven experience as an Internal Audit Director
- Proficiency in analysing data, creating detailed reports, and delivering presentations
- Excellent knowledge of auditing principles and practices, and the regulatory landscape
- Great understanding of data analysis and forecasting methods
- Professional ethics, including confidentiality and integrity
Internal Audit Specialist
Posted today
Job Viewed
Job Description
We are seeking a highly skilled Risk and Internal Senior Auditor to join our organization in Dubai.
Key Responsibilities:
- Conduct comprehensive risk assessments and prioritize potential threats to the organization's performance and security.
- Develop and implement audit plans to assess internal control systems, governance, and risk management processes.
- Perform operational, financial, and compliance audits across departments, evaluating efficiency and effectiveness.
- Evaluate internal control design and effectiveness, recommending improvements where needed.
- Provide actionable risk mitigation strategies and support executive leadership with compliance assurance.
- Compile clear, concise, and professional audit reports for decision-makers.
Requirements:
- Certified Internal Auditor (CIA) or equivalent professional certification, demonstrating expertise in audit frameworks and methodologies.
- Minimum 5-7 years of experience in internal audit, risk management, or a similar field, showcasing a strong understanding of complex business risks.
- In-depth knowledge of audit principles, internal controls, and risk assessment techniques, enabling thorough evaluations and recommendations.
- Analytical thinker with strong attention to detail, able to evaluate complex business risks and present findings effectively.
- Excellent communication skills, both written and verbal, to present findings to senior stakeholders and facilitate informed decision-making.
Benefits of Joining Our Organization:
We offer a dynamic work environment, opportunities for growth and development, and a chance to contribute to our organization's success. If you are a motivated and experienced auditor looking for a new challenge, we encourage you to apply.
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Internal Audit Manager
Posted today
Job Viewed
Job Description
- Act as a trusted advisor to executive leadership on matters of governance, risk, and compliance.
- Provide expert guidance on internal control frameworks, reputational risks, and regulatory adherence.
- Monitor evolving UAE regulatory and governance developments, integrating them into the audit strategy and frameworks.
Policy & Governance Oversight
- Review and harmonize internal policies and procedures across departments to ensure consistency and compliance.
- Lead governance-related initiatives and support enterprise-wide risk awareness and mitigation culture.
- Identify, assess, and report on enterprise-level risks including operational, structural, and third-party exposures.
- Develop and maintain a dynamic, risk-based internal audit plan aligned with business priorities.
Audit Execution & Reporting
- Plan and conduct risk-based audits across core business units and support functions.
- Develop concise, actionable audit reports with clear risk insights and recommendations.
- Ensure timely closure of audit findings and monitor corrective action implementation.
Organizational Integrity & Culture
- Promote a strong ethical culture grounded in transparency, accountability, and compliance.
- Support business units in enhancing their internal control environments.
Required Qualifications:
- Certified Internal Auditor (CIA) – active certification is mandatory.
- 8–12 years of progressive experience in internal audit, governance, or risk advisory roles.
- Proven track record in policy oversight, risk-based audit execution, and executive reporting.
Preferred Qualifications:
- Prior experience working with or auditing Dubai government entities or affiliated organizations.
- Additional certifications such as GRCP, QIAL, or ISO 31000 knowledge are highly desirable.
- Familiarity with public sector compliance standards and audit practices in the UAE.
Disclaimer: is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at
#J-18808-LjbffrInternal Audit Manager
Posted today
Job Viewed
Job Description
The Internal Audit Manager is responsible for leading and managing the organization s internal audit function. This role ensures the effectiveness of internal controls, compliance with applicable laws and regulations, risk mitigation, and improvement in operational efficiencies. The individual will provide strategic direction for audit activities and offer actionable insights to the senior leadership team.
Key Responsibilities
• Audit Planning and Execution
• Develop and implement a comprehensive risk-based annual audit plan.
• Lead audit engagements, including planning, scoping, execution, and reporting.
• Evaluate financial, operational, and compliance risks.
• Risk Management
• Identify key risks within the organization and recommend strategies to mitigate them.
• Monitor the effectiveness of risk management practices and internal controls.
• Compliance and Governance
• Ensure compliance with applicable laws, regulations, and internal policies.
• Assess the organization s adherence to ethical standards and governance policies.
• Stay updated on regulatory changes and their potential impact on the organization.
• Reporting and Recommendations
• Prepare detailed audit reports with findings, risks, and actionable recommendations.
• Present audit results to senior management and the Audit Committee.
• Follow up on the implementation of audit recommendations to ensure timely resolution.
• Team Leadership
• Supervise, mentor, and develop a team of internal auditors.
• Allocate resources effectively to meet audit objectives.
• Foster a culture of accountability, transparency, and continuous improvement.
• Collaboration and Stakeholder Engagement
• Work closely with management to understand business processes and objectives.
• Provide advisory services to improve operational efficiencies and internal controls.
• Act as a liaison between external auditors and the organization.
Key Qualifications
• Education
• Bachelor s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CPA, CIA, CISA, or equivalent is required.
• Experience
• Minimum 7 10 years of experience in internal auditing, risk management, or a related field.
• Prior experience in a leadership or managerial role is preferred.
• Strong knowledge of internal control frameworks, such as COSO or COBIT.
• Skills
• In-depth understanding of financial and operational auditing.
• Proficiency in data analytics tools and techniques.
• Excellent leadership, communication, and interpersonal skills.
• Strong problem-solving and critical-thinking abilities.
• Ability to manage multiple priorities and deliver results under tight deadlines.
Disclaimer: is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at
#J-18808-LjbffrInternal Audit Manager
Posted today
Job Viewed
Job Description
Alrais Group is a leading multi-sector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect, fairness, and collaboration.
About the Role:
We are seeking a highly skilled and strategic Internal Audit Manager to lead the internal audit function and ensure the integrity, efficiency, and compliance of our financial and operational practices. The successful candidate will be responsible for planning and executing audits, evaluating risk management processes, and strengthening internal controls across the organization.
Key Responsibilities:
- Develop and implement a risk-based internal audit strategy aligned with organizational objectives.
- Lead and manage financial, operational, and compliance audits across all departments.
- Evaluate the effectiveness of internal controls and recommend process improvements.
- Prepare and present clear audit reports to senior management and relevant stakeholders.
- Monitor timely implementation of audit recommendations and corrective actions.
- Continuously assess and respond to emerging risks within the organization.
- Ensure adherence to internal audit standards, policies, and regulatory requirements.
- Coordinate effectively with external auditors during audit engagements.
- Conduct investigations, special projects, and forensic audits as required.
- Mentor and guide audit staff, promoting professional development and performance excellence.
- Stay current with industry best practices and integrate innovative audit tools and techniques.
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CPA, CIA, or CISA is highly preferred.
- Minimum of 10 years of experience in internal audit, public accounting, or related fields, with at least 2 years in a managerial or supervisory role.
- Strong knowledge of internal audit methodologies, risk assessment, and control frameworks.
- Proficiency in audit software and Microsoft Office Suite.
- Excellent analytical, communication, and stakeholder engagement skills.
- High level of integrity, discretion, and commitment to confidentiality.
If you're passionate about governance, risk management, and continuous improvement, we'd love to hear from you Apply today or send your CV to .
#J-18808-Ljbffr