232 Internal Audits jobs in the United Arab Emirates

Internal Auditor for a Bank in the UAE

One of the banks in the UAE requires an Internal Auditor (Operational Audits), reporting to the Audit Manager and Senior Auditors, based in Abu Dhabi.

The ideal candidate should have minimum 5-10 years Internal Audit or Accounting experience with an International or Major regional bank.

Graduate in Business Administration, Accounting or Business Related.

Job Purpose

The Head of Internal Controls Over Financial Reporting (ICFR) will be responsible to lead the development, implementation, and monitoring of a robust ICFR system in line with the COSO framework to ensure the accuracy, integrity, and compliance of bank's financial statements.

This is a senior position, and the candidate is expected to serve as the primary custodian of ICFR framework within the organization and to be instrumental in identifying and mitigating financial reporting risks, addressing control deficiencies, and fostering a culture of accountability and continuous improvement. By collaborating with key stakeholders within and outside the organization, this role ensures the organization's financial reporting processes are robust and meet regulatory standards and align with best practices, building confidence among management, external and internal auditors and other stakeholders.

Principal Accountabilities

The Candidate should be able to lead the bank-wide ICFR program, ensuring the effectiveness of financial reporting controls. As part of the ICFR program, the candidate should be able to perform the following:

• Develop and manage the bank-wide ICFR framework, ensuring alignment with regulatory standards, accounting principles, and best industry practices.
• Coordinate with cross-functional teams to implement and maintain strong financial reporting controls.
• Design, document, and test internal control processes related to financial reporting in collaboration with concerned stakeholders.
• Identify control gaps, assess financial reporting risks, and recommend corrective actions.
• Lead process improvement initiatives to strengthen the control environment.

Qualifications & Experience

• Bachelor's degree in finance, Business Administration or Management.
• Professionally qualified Chartered Accountant (ACA), ACCA or an MBA.
• Minimum 10 years of industry experience, with at least 5 years of managerial role in any Big-4 audit firm within the GCC region or in an Internal Audit Dept of a banking company.
• Working experience in ICFR, financial reporting, and audit processes in complex or regulated industries.
• Demonstrated success in leading teams and managing large-scale projects.

Job Purpose

The Head of Internal Controls Over Financial Reporting (ICFR) will be responsible to lead the development, implementation, and monitoring of a robust ICFR system in line with the COSO framework to ensure the accuracy, integrity, and compliance of bank’s financial statements.

This is a senior position, and the candidate is expected to serve as the primary custodian of ICFR framework within the organization and to be instrumental in identifying and mitigating financial reporting risks, addressing control deficiencies, and fostering a culture of accountability and continuous improvement. By collaborating with key stakeholders within and outside the organization, this role ensures the organization’s financial reporting processes are robust and meet regulatory standards and align with best practices, building confidence among management, external and internal auditors and other stakeholders.

Principal Accountabilities

The Candidate should be able to lead the bank-wide ICFR program, ensuring the effectiveness of financial reporting controls. As part of the ICFR program, the candidate should be able to perform the following:

• Develop and manage the bank-wide ICFR framework, ensuring alignment with regulatory standards, accounting principles, and best industry practices.
• Coordinate with cross-functional teams to implement and maintain strong financial reporting controls.
• Design, document, and test internal control processes related to financial reporting in collaboration with concerned stakeholders.
• Identify control gaps, assess financial reporting risks, and recommend corrective actions.
• Lead process improvement initiatives to strengthen the control environment.

Qualifications & Experience

• Bachelor’s degree in finance, Business Administration or Management.
• Professionally qualified Chartered Accountant (ACA), ACCA or an MBA.
• Minimum 10 years of industry experience, with at least 5 years of managerial role in any Big-4 audit firm within the GCC region or in an Internal Audit Dept of a banking company.
• Working experience in ICFR, financial reporting, and audit processes in complex or regulated industries.
• Demonstrated success in leading teams and managing large-scale projects.

About the Company

Al Hamra is a Ras Al Khaimah based real estate development and investment company focused on creating premier lifestyle communities and luxury hospitality experiences. Founded in 2003, the company has been instrumental in shaping the real estate landscape of Ras Al Khaimah, particularly through developments like Al Hamra Village. Al Hamra is known for its integrated communities, master-planned developments, and investments in hospitality, retail, and leisure.

About the Role

The role is responsible for driving operational excellence across the organization by identifying inefficiencies, recommending process enhancements, and implementing effective control mechanisms. With a strong foundation in internal audit and risk management, the role ensures that all process improvements align with compliance standards and support the company’s strategic goals.

Responsible for:

1. Process Improvement & Optimization

• Analyze existing business processes across departments (development, sales, operations, procurement, etc.) to identify inefficiencies and bottlenecks.
• Design and implement streamlined workflows and standard operating procedures (SOPs) to enhance productivity, reduce costs, and improve service delivery.
• Lead cross-functional process mapping and reengineering initiatives.

2. Internal Controls & Compliance

• Develop and enhance internal control frameworks to ensure compliance with applicable laws, regulations, and internal policies.
• Collaborate with the internal audit team to address control weaknesses and implement corrective actions.
• Monitor adherence to internal control procedures and recommend improvements.

3. Performance Monitoring & Reporting

• Establish key performance indicators (KPIs) to monitor the effectiveness of business processes and improvement initiatives.
• Provide regular reporting to senior management on process performance, risks, and control effectiveness.
• Support decision-making with data-driven analysis and insights.

4. Change Management & Training

• Champion a culture of continuous improvement throughout the organization.
• Conduct training workshops and awareness sessions on new processes, tools, and control procedures.
• Manage change effectively across departments, ensuring smooth adoption of process improvements.

5. Project Management

• Lead or support strategic projects related to operational excellence, digital transformation, and governance.
• Coordinate with cross-functional teams to ensure timely and successful project delivery.

Qualifications

• Bachelor’s degree in business administration, Finance, Engineering, or a related field.
• Professional qualifications such as CA, CPA, CIA, CISA
• Six Sigma (Green/Black Belt)/ ISO preferred

Required Skills

• 7–10 years of experience, including a solid background in internal audit, risk management, or internal controls.
• Prior experience in the real estate or construction sector in the GCC/UAE/India

The job profile for this position is Financial Audit Analyst, which is a Band 2 Senior Contributor Career Track Role.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our success.

Job Title: Senior Internal Auditor/Financial Audit Analyst

Reports To: Head of Internal Audit, Middle East & Africa
Location: UAE
Function: Internal Audit

Overview

This is a unique opportunity to be part of Cigna’s Internal Audit team in the Middle East & Africa—supporting a business that is expanding rapidly while navigating a complex and regulated environment. Working alongside a highly experienced team, the Senior Auditor will gain cross-functional exposure, engage with senior stakeholders, and play a critical role in ensuring a strong internal control and risk management environment across the region.

Role Purpose

The Senior Internal Auditor will support the delivery of high-quality audits by performing audit fieldwork, analyzing key processes, providing assurance over the effectiveness of controls, and identifying control gaps, as applicable. This role is ideal for professionals looking to deepen their understanding of risk and governance within a leading global insurer while ensuring strong control frameworks in a high-growth region.

Key Responsibilities

• Execute audits across various functions and geographies in line with the approved audit plan.
• Conduct process walkthroughs, test internal controls, and evaluate operational efficiency and compliance with regulatory requirements.
• Prepare clear, well-documented workpapers and assist in drafting audit reports with practical, risk-based recommendations.
• Support Audit Leads and Managers in risk assessments, audit planning, and reporting to stakeholders.
• Maintain an understanding of regional business models, emerging risks, and regulatory expectations.
• Track remediation of audit issues and perform follow-up testing as needed.
• Collaborate with colleagues globally to share insights, data, and leading practices.

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CIA, CPA, CA, ACCA) is required.
• 3–5 years of audit or risk management experience, preferably within the insurance or financial services sector.
• Familiarity with UAE regulations, control frameworks, and financial reporting standards.

Skills and Competencies

• Strong analytical and problem-solving skills.
• Excellent organisational skills and attention to detail.
• Strong written and verbal communication in English; Arabic proficiency is a plus.
• Team-oriented with a proactive and collaborative mindset.
• Integrity, professionalism, and the ability to manage sensitive information.
• Ability to travel up to 25% within the MEA region.

Please note that you must meet our posting guidelines to be eligible for consideration. Policy can be reviewed at this link .

Job Title: Senior Internal Auditor/Financial Audit Analyst

Reports To:Head of Internal Audit Middle East & Africa
Location:UAE
Function:Internal Audit

Overview

This is a unique opportunity to be part of Cignas Internal Audit team in the Middle East & Africasupporting a business that is expanding rapidly while navigating a complex and regulated environment. Working alongside a highly experienced team the Senior Auditor will gain cross-functional exposure engage with senior stakeholders and play a critical role in ensuring a strong internal control and risk management environment across the region.

Role Purpose

The Senior Internal Auditor will support the delivery of high-quality audits by performing audit fieldwork analyzing key processes providing assurance over the effectiveness of controls and identifying control gaps as applicable. This role is ideal for professionals looking to deepen their understanding of risk and governance within a leading global insurer while ensuring strong control frameworks in a high-growth region.

Key Responsibilities

• Execute audits across various functions and geographies in line with the approved audit plan.
• Conduct process walkthroughs test internal controls and evaluate operational efficiency and compliance with regulatory requirements.
• Prepare clear well-documented workpapers and assist in drafting audit reports with practical risk-based recommendations.
• Support Audit Leads and Managers in risk assessments audit planning and reporting to stakeholders.
• Maintain an understanding of regional business models emerging risks and regulatory expectations.
• Track remediation of audit issues and perform follow-up testing as needed.
• Collaborate with colleagues globally to share insights data and leading practices.

Qualifications and Experience

• Bachelors degree in Accounting Finance or a related field.
• Professional certification (e.g. CIA CPA CA ACCA) is required.
• 35 years of audit or risk management experience preferably within the insurance or financial services sector.
• Familiarity with UAE regulations control frameworks and financial reporting standards.

Skills and Competencies

• Strong analytical and problem-solving skills.
• Excellent organisational skills and attention to detail.
• Strong written and verbal communication in English; Arabic proficiency is a plus.
• Team-oriented with a proactive and collaborative mindset.
• Integrity professionalism and the ability to manage sensitive information.
• Ability to travel up to 25% within the MEA region.

About Cigna Healthcare

Qualified applicants will be considered without regard to race color age disability sex childbirth (including pregnancy) or related medical conditions including but not limited to lactation sexual orientation gender identity or expression veteran or military status religion national origin ancestry marital or familial status genetic information status with regard to public assistance citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process please email: for support. Do not email for an update on your application or to provide your resume as you will not receive a response.

Required Experience:

IC

The job profile for this position is Financial Audit Analyst, which is a Band 2 Senior Contributor Career Track Role.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our success.

Job Title: Senior Internal Auditor/Financial Audit Analyst

Reports To:Head of Internal Audit, Middle East & Africa
Location:UAE
Function:Internal Audit

Overview

This is a unique opportunity to be part of Cigna’s Internal Audit team in the Middle East & Africa—supporting a business that is expanding rapidly while navigating a complex and regulated environment. Working alongside a highly experienced team, the Senior Auditor will gain cross-functional exposure, engage with senior stakeholders, and play a critical role in ensuring a strong internal control and risk management environment across the region.

Role Purpose

The Senior Internal Auditor will support the delivery of high-quality audits by performing audit fieldwork, analyzing key processes, providing assurance over the effectiveness of controls, and identifying control gaps, as applicable. This role is ideal for professionals looking to deepen their understanding of risk and governance within a leading global insurer while ensuring strong control frameworks in a high-growth region.

Key Responsibilities

• Execute audits across various functions and geographies in line with the approved audit plan.
• Conduct process walkthroughs, test internal controls, and evaluate operational efficiency and compliance with regulatory requirements.
• Prepare clear, well-documented workpapers and assist in drafting audit reports with practical, risk-based recommendations.
• Support Audit Leads and Managers in risk assessments, audit planning, and reporting to stakeholders.
• Maintain an understanding of regional business models, emerging risks, and regulatory expectations.
• Track remediation of audit issues and perform follow-up testing as needed.
• Collaborate with colleagues globally to share insights, data, and leading practices.

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CIA, CPA, CA, ACCA) is required.
• 3–5 years of audit or risk management experience, preferably within the insurance or financial services sector.
• Familiarity with UAE regulations, control frameworks, and financial reporting standards.

Skills and Competencies

• Strong analytical and problem-solving skills.
• Excellent organisational skills and attention to detail.
• Strong written and verbal communication in English; Arabic proficiency is a plus.
• Team-oriented with a proactive and collaborative mindset.
• Integrity, professionalism, and the ability to manage sensitive information.
• Ability to travel up to 25% within the MEA region.

Please note that you must meet our posting guidelines to be eligible for consideration. Policy can be reviewed at this link.

Job Opportunity

We are seeking a highly skilled internal audit professional to join our team as an Assistant Manager.

This role will involve performing operational and financial audits in accordance with the annual audit plan to evaluate the existence, adequacy, and effectiveness of internal controls.

The successful candidate will assist in developing the annual audit plan, conducting internal audits, and preparing professional audit reports that clearly communicate findings and recommendations.

• Perform operational and financial audits in accordance with the annual audit plan.
• Assist in developing the annual audit plan by assessing the degree of risk.
• Conduct internal audits to evaluate the adequacy and effectiveness of internal controls.
• Review the approval process to ensure compliance with group policies and procedures.
• Ensure the assets of the organization are safeguarded.
• Prepare professional audit reports that clearly communicate findings and recommendations.

• A bachelor's degree in commerce (accounting), chartered accountancy (CPA, ACA, ESAA, etc.), CIA, ACCA, or MBA (finance) with knowledge of internal audit functions.
• A minimum of 3-6 years of experience in internal audit functions or external auditing.
• Strong knowledge of internal controls, data analytics, and verbal and written communication skills.
• Ability to execute audit assignments with minimal supervision and effectively communicate with personnel across the organizational hierarchy.

We offer a competitive salary and benefits package, opportunities for career growth and development, and a collaborative work environment.

If you are a motivated and detail-oriented individual with a passion for internal auditing, please submit your application.