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128 Internal Audit jobs in Dubai

Internal Audit

Dubai, Dubai Qataryello

Posted today

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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

Dubai, Dubai PwC Experience Center Stockholm

Posted today

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Job Description

Overview

As a Senior Associate, You'll Work As Part Of a Team Of Problem Solvers, Helping To Solve Complex Business Issues From Strategy To Execution.

PwC Professional Skills And Responsibilities For This Management Level Include But Are Not Limited To

Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality, accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
Use straightforward communication, in a structured way, when influencing and connecting with others.
Able to read situations and modify behavior to build quality relationships.
Uphold the firm's code of ethics and business conduct.

Additional Job Description

As part of the Enterprise Risk and Controls team you shall provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense.

As a Senior Associate you shall analyze complex problems, mentor others, and maintain senior standards.

You shall focus on building client relationships and developing a deeper understanding of the business context, navigating increasingly complex situations, and growing your personal brand and technical knowledge.

Responsibilities

Provide services related to process and controls, risk assessment, and controls testing
Analyze complex problems and develop practical solutions
Mentor and support junior team members
Maintain exceptional standards in deliverables
Build and sustain client relationships
Develop a thorough understanding of the business context
Navigate complex scenarios to deliver quality solutions
Enhance personal brand and technical proficiency

What You Must Have

Bachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration / Management, Engineering, Accounting & Technology
2 years of experience

What Sets You Apart

CPA License, CISA or CIA
Thorough knowledge of process and controls, risk assessment
Knowledge in financial reporting and IT management controls
Knowledge of corporate governance and Sarbanes Oxley Act
Experience in financial and operational fraud risk management
Familiarity with anti-corruption and anti-bribery controls
Proficiency in current and emerging technologies in controls
Understanding of COSO Framework, CoBIT, and other frameworks
Proven record in various industry sectors

Learn more about how we work : https : / / pwc.to / how-we-work

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy : https : / / pwc.to / H-1B-Lottery-Policy.

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.

For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws.

At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members.

We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

The salary range for this position is : $77,000 - $202,000, plus individuals may be eligible for an annual discretionary bonus.

For roles that are based in Maryland, this is the listed salary range for this position.

Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.

PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more.

To view our benefits at a glance, please visit the following link : https : / / pwc.to / benefits-at-a-glance

A Bachelor's Degree in relevant fields and 2 years of experience are required.

Additional qualifications such as CPA, CISA, or CIA, along with knowledge of risk assessment and corporate governance, are preferred.

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Internal Audit

Dubai, Dubai Moore JFC Consulting L.L.C.

Posted today

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Job Description

About Us :

Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Senior Consultant.

Job Description :

As an Internal Audit / GRC Senior Consultant at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to:

Conducting comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks.
Identifying key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation.
Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards.
Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance.
Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives.
Preparing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans.
Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Skills

Qualifications :

Bachelor's degree in accounting, Finance, Business Administration, or related field.
Professional certifications, e.g., CA, or CIA are a must and certifications like CISA, CFE, CRMA are desirable.
Minimum 2-3 years of experience in internal audit, risk management, ICOFR, SOP or compliance roles, preferably within a consulting firm.
Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements.
Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights.
Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization.
Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure.
Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, Teammate) is preferred.
Willingness to travel to client sites as needed.
Arabic speaking is a plus.

Why Join Us :

At Moore JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success.

How to Apply :

If you are passionate about helping organizations navigate complex challenges and drive sustainable growth, we would love to hear from you. Please submit your resume and cover letter outlining your qualifications and relevant experience

Moore JFC,is an equal opportunity employer and values diversity in the workplace.

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Internal Audit

Dubai, Dubai Omniyat Group

Posted today

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Job Description

At OMNIYAT, we embody The Art of Elevation in every facet of our work. If you share our passion for imagining the extraordinary and building it into reality, explore available opportunities to join the OMNIYAT team and play a significant role in shaping the future of this region.

ELEVATING EVERY DETAIL
OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.

We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.

OMNIYAT's artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.

We are more than creators, we are partners to the world's most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.

From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.

Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world's changemakers to invest and make their homes in the city of tomorrow.

The Internal Audit Manager (Engineering) is responsible for overseeing technical audits across construction, engineering, and project management functions within OMNIYAT Group. This role ensures compliance with UAE regulations, evaluates risks, and strengthens internal controls across projects.

Day to Day Tasks

Assist in the development of the annual technical audit plan by identifying and evaluating engineering, construction, and project management risk areas.

Plan, execute and report on audits related to design, construction, MEP, infrastructure, project management, HSE, facility management, engineering operations and technical compliance (technical audits). Ensure audits are conducted in line with professional standards.

Lead audits across development projects, contractors, consultants, facilities management, and engineering operations.

Evaluate the adequacy and effectiveness of technical controls, quality assurance processes, risk management, and governance frameworks within engineering and construction projects.

Collaborate with Project Directors, Engineering Heads, and Site Managers to identify, assess, and prioritize project risks. Monitor and report on the effectiveness of risk mitigation measures.

Evaluate compliance with Dubai Municipality regulations, RERA, civil defense codes, HSE requirements, and other UAE construction laws and standards.

Prepare written audit reports providing clear opinions on the adequacy, effectiveness, and efficiency of engineering processes, communicate and present findings and recommendations effectively to technical management and Director of Audit ensuring buy-in.

Follow up on agreed action plans to ensure timely closure of technical audit issues.

Support the implementation of audit software for engineering audits, promote continuous monitoring, and drive audit automation.

Detect red flags in construction quality, project execution, or contract compliance, and conduct investigations where required.

Supervise and mentor audit team members, ensuring technical knowledge development and adherence to audit methodologies.

Promote a culture of accountability, transparency, safety, and continuous improvement across engineering and project management functions.

Skills & Experience

Bachelor's degree in Civil, Mechanical, Electrical, or Structural Engineering. A Master's degree in Engineering, Construction Management, or a related discipline is preferred.

Minimum 10–12 years of experience in engineering, construction, or real estate development, with at least 5 years in internal audit or project quality assurance.

Strong knowledge of UAE construction laws, RERA regulations, Dubai Municipality codes, and HSE standards.

Demonstrated ability to identify risks in engineering and construction projects and provide practical solutions.

Experience in leading multidisciplinary audits covering design, procurement, construction, and facilities management.

Familiarity with audit software, BI tools, and project management systems.

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Internal Audit

Dubai, Dubai Omniyat Group

Posted today

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Job Description

At OMNIYAT, we embody The Art of Elevation in every facet of our work.

If you share our passion for imagining the extraordinary and building it into reality, explore available opportunities to join the OMNIYAT team and play a significant role in shaping the future of this region.

OMNIYAT's artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.

Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world's changemakers to invest and make their homes in the city of tomorrow.

The Internal Audit Manager will lead and execute independent audits across the OMNIYAT group, ensuring robust internal controls, compliance with laws and regulations, and safeguarding of company assets. The role will assure senior management on governance, risk management, and control processes, while recommending practical improvements aligned with business needs.

Day to Day Tasks

Assist in the development of the annual audit plan through the identification and evaluation of the Company's risk areas.

Oversee the execution and reporting of internal audits across all areas of the company, including financial, operational and compliance audits. Ensure audits are conducted in accordance with professional standards.

Lead audits across development projects, property management, sales, leasing, procurement and financial operations.

Evaluate the adequacy and effectiveness of internal controls, risk management and governance processes. Identify areas of improvement and recommend practical and effective solutions.

Collaborate with Heads of departments to identify, assess and prioritize risks. Monitor and report on the effectiveness of the risk management process.

Evaluate compliance with RERA, UAE laws, and group policies.

Prepare written audit reports, expressing opinion on the adequacy, effectiveness and efficiency of the area being audited and present findings to the Director of Audit

Communicate /Present findings and recommendations clearly and effectively, and ensure buy-in from management.

Follow up on agreed action plans to ensure the timely resolution of audit issues.

Ensure adequate implementation of the audit software, continuous monitoring and audit automation.

Detect red flags and conduct investigations where required.

Supervise and mentor audit team members, ensuring professional development and adherence to audit standards.

Promote a culture of accountability, transparency, and continuous improvement across the organization.

Skills & Experience

Bachelor's degree in Accounting, Finance, or related field. Professional certifications such as CPA, ACCA, CIA, or CA preferred.

Minimum 8–10 years of progressive audit experience, with at least 3–5 years in a managerial role within real estate, construction, or large diversified groups in the UAE.

Strong knowledge of IFRS, internal control frameworks (COSO), and local regulatory requirements.

Demonstrated ability to manage audits for large-scale projects and complex financial structures.

Excellent communication, presentation, and stakeholder management skills.

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Internal Audit Manager

Dubai, Dubai Guema Caravan

Posted today

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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 .

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Internal Audit - Engineering

Dubai, Dubai Omniyat Group

Posted today

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Job Description

OMNIYAT’s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.

We are more than creators, we are partners to the world’s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.

Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world’s changemakers to invest and make their homes in the city of tomorrow.