77 System Auditor jobs in the United Arab Emirates

Required Internal Auditor for a Corporate service providers company.

Candidate should have experience in dealing with Oil & Gas clients.

Location: Dubai

Candidate should have:

1. 1 to 2 years of working experience in a Consultancy/ CA firm/ Management Consulting.
2. 3 to 5 years of experience in Internal Audits.
3. Experience in dealing with corporate clients.
4. ACCA/ CA or other equivalent qualification.

Salary: AED 12,000 to 17,000 depending upon experience

Job Type: Full-time

Experience:

• Working in Consulting/ Auditing/ CA firm: 1 year (Required)
• Oil & Gas: 1 year (Required)
• Internal Audit: 2 years (Required)
• Corporate Oil and Gas clients: 1 year (Required)

We're looking for an Internal Auditor with 2–3 years of UAE experience, preferably in the trading or manufacturing sector.

What You'll Need:

Strong background in internal audit, risk management & ERP systems

Excellent communication and reporting skills

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

People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day.

As we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.

Our Audit team is crucial to our business. They work closely with Risk and Compliance to assess internal risk management and compliance processes, and to make sure they're running efficiently.

We're looking for a highly motivated Senior Internal Auditor with experience auditing financial services operations, such as technology, payments, operational resilience, and third-party risk management.

As part of the UAE team, you'll be providing assurance over governance and control frameworks, as well as playing a key role in assisting the company to achieve its strategic goals and deliver more value to customers.

Up to shape the future of finance? Let's get in touch.

• Working closely with the Global Internal Audit team to develop the risk-based internal audit plan for Revolut's operations in the UAE
• Delivering end-to-end internal audits, including developing the scope, executing the risk and control assessment, formalising exceptions and findings into reports, and agreeing on actions
• Formalising internal audit deliverables in line with the team's methodologies and procedures
• Engaging stakeholders across the UAE and global entities to maintain an understanding of priorities and changes, such as product launches, to inform Internal Audit's risk assessment
• Validating management's completion of actions related to audit findings against the agreed success criteria
• Reporting to internal governance forums on the progress and output of Internal Audit deliverables

• 5+ years of experience in an audit-related role, preferably with experience in banking, financial services, or other regulated environment
• Knowledge of regulatory requirements applicable to UAE banks, financial services licensees, and credit licensees
• Excellent critical thinking and problem-solving skills, demonstrating an ability to work proactively through ambiguity
• A professional risk mindset to apply it to an agile organisation in a dynamic group structure
• A desire to dive deeper and learn about Revolut's exciting product suite and value proposition
• Proficiency working with and interpreting data using SQL, SAS, Python, or R
• Impeccable interpersonal and communication skills

• Experience auditing agile organisations
• CIA, CA, and/or ACA certifications
• Experience auditing credit, finance, and/or financial crime

Building a global financial super app isn't enough. Our Revoluters are a priority, and that's why in 2021 we launched our inaugural D&I Framework, designed to help us thrive and grow everyday. We're not just doing this because it's the right thing to do. We're doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create exceptional, innovative products and services for our customers. That's why we encourage applications from people with diverse backgrounds and experiences to join this multicultural, hard-working team.

Important notice for candidates:

Job scams are on the rise. Please keep these guidelines in mind when applying for any open roles.

• Only apply through official Revolut channels. We don't use any third-party services or platforms for our recruitment.

• Always double-check the emails you receive. Make sure all communications are being done through official Revolut emails, with an domain.

We won't ask for payment or personal financial information during the hiring process. If anyone does ask you for this, it's a scam. Report it immediately.

By submitting this application, I confirm that all the information given by me in this application for employment and any additional documents attached hereto are true to the best of my knowledge and that I have not wilfully suppressed any material fact. I confirm I have disclosed if applicable any previous employment with Revolut. I accept that if any of the information given by me in this application is in any way false or incorrect, my application may be rejected, any offer of employment may be withdrawn or my employment with Revolut may be terminated summarily or I may be dismissed. By submitting this application, I agree that my personal data will be processed in accordance with Revolut's Candidate Privacy Notice

No ping pong tables or bean bag chairs, just benefits you actually want

• Financial benefits that show we value your work
• Flexibility to work from home, the office or abroad
• A free Revolut Metal subscription loaded with perks
• Exciting events year-round so you can get to know your team

Revoluters always push through We stopped listening to excuses a long time ago - we care about results. We believe that grit, determination, skill, smartness, and courage can break through almost any wall.

We love building great products, we love delighting our customers, we love turning the complexity of a chaotic world into the simplicity of a beautiful solution that truly solves customer needs.

We select, coach, and retain the top talent only and give them all the support to achieve greatness

Revolut is for those who always strive for excellence, for those who want to become the best in the world at what they do, for those who would never settle for less. Revolut is for 10x people.

Logic, reason, and common sense prevail over everything else in decision making at Revolut. We are open-minded, we listen, and we are always in search of the truth.

The Internal Auditor is responsible for supporting the execution of internal audit assignments to assess internal controls risk management and compliance processes. This role assists in evaluating operational effectiveness and identifying improvement opportunities in business practices across Ghobash Group. The position contributes to delivering high-quality audit reports and maintaining the integrity of the audit process.

• Participate in annual risk assessment exercises by collecting input from interviews data analysis and past audits.
• Assist in updating the risk register and risk heat map under the guidance of Senior Internal Auditors.
• Support audit planning by drafting preliminary request lists risk/control matrices (RACMs) and audit programs.
• Conduct fieldwork including process walkthroughs sampling control testing and documentation of results.
• Execute testing procedures for controls as defined in the approved audit program.
• Identify preliminary findings and discuss with the senior auditor to validate risk and root causes.
• Engage with business stakeholders to gather information and confirm audit observations.
• Assist in drafting audit findings and recommendations for review by the Senior Internal Auditor.
• Maintain clear and complete working papers in accordance with internal methodology.
• Follow up with auditees to track audit documentation and ensure audit milestones are met.
• Participate in opening status and closing meetings and document minutes of meetings.
• Perform inventory and asset verification checks (e.g. stock counts fixed asset audits).
• Track and follow up on the implementation status of past audit recommendations and/or management action plans.
• Maintain up-to-date knowledge of relevant policies procedures and regulatory changes.
• Assist in preparing visual content (charts tables) for the Audit Committee and management reporting.
• Support ad-hoc investigations or process reviews as assigned by the Senior or Group Head of Internal Audit.
• Escalate delays access issues or resistance encountered during audits to the Senior Internal Auditor.
• Always uphold audit ethics and independence standards.

Qualifications :

• Bachelors degree in Accounting Finance or a related field (required).
• CIA CISA or ACCA qualification in progress or partially completed (preferred).
• Minimum 2-3 years of experience in internal auditing compliance or risk management.
• Exposure to audit planning control testing and report drafting.
• Familiarity with COSO framework and risk-based auditing.
• Experience with ERP systems and Microsoft Excel/PowerPoint.
• Exposure to data analytics or audit management software is an advantage.

Remote Work :

No

Employment Type :

Full-time

Purpose: Performs professional internal auditing work. Work involves conducting performance, financial, and compliance audit projects; providing consulting services to management and staff; and contributing to the development of the Annual Audit Plan. Maintains all organizational and professional ethical standards. Works under limited supervision with moderate latitude for initiative and independent judgment.

Job Responsibilities/Accountabilities:

1. Assist in identifying and evaluating the organization's risk areas and provide inputs to the development of the Annual Audit Plan.
2. Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
3. Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
4. Identify, develop, and document audit issues and recommendations using independent judgment concerning reviewed areas.
5. Communicate or assist in communicating audit and consulting project results via written reports and oral presentations to management and the Board of Directors.
6. Develop and maintain productive relationships with clients and staff through individual contracts and group meetings.
7. Pursue professional development opportunities, including training and memberships, and share knowledge with colleagues.
8. Represent Internal Audit on project teams and at management meetings.
9. Review and ensure standard labor hours are invoiced accordingly.
10. Verify the accuracy of operational reports based on predetermined formulas and policies.
11. Validate effective system-based time control monitoring and proper task documentation by technicians.
12. Ensure all work in job orders (labor, materials, charges) are fully invoiced.
13. Verify compliance with management instructions regarding payments, discounts, and customer approvals.
14. Monitor work-in-process vehicle statuses and highlight issues to management.
15. Check if service campaigns are carried out as planned.
16. Review internal controls in the Spare Parts Department, including ordering, receiving, warehouse management, and sales.
17. Verify PDI Department's compliance with storage and maintenance instructions for new vehicles.
18. Ensure warranty policy management complies with the principal's guidelines, including documentation and timely claims.
19. Perform other duties as assigned by the Group Internal Audit Manager.

Ali & Sons Holding LLC is a pioneering enterprise shaping the UAE's economy through diverse, high-end offerings. Since its establishment, it has delivered innovative solutions, modern products, and services with advanced resources to ensure sustainable outcomes. The conglomerate operates across sectors including Automotive, Oil & Gas, Contracting, and more, partnering with prestigious brands such as Porsche, Audi, Volkswagen, and Skoda, and owning brands like Amwaj Jewellery, Ali & Sons Real Estate, and Eurostar Rent-A-Car.

Ali & Sons Holding LLC is influential in shaping the UAE's economic landscape with its diverse offerings. It is committed to delivering innovative, modern, and sustainable solutions across various sectors, collaborating with top global brands and developing successful proprietary brands.

• Job Identification: 1053
• Job Category: Auditing & Compliance
• Posting Date: 04/25/2025, 08:06 AM
• Location: P.O. Box 915 Zayed the First Street, Abu Dhabi, AE

Internal Auditor for a Bank in UAE

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

Required Experience:

• The ideal candidate should have a minimum of 5-10 years of Internal Audit or Accounting experience with an international or major regional bank.

Required Qualifications:

• Graduate in Business Administration, Accounting, or a related Business field.

About Florence International Consulting:

Florence International Consulting is an executive search company based in Dubai, focusing on the GCC. We specialize in Audit, Engineering, Finance, HR, IT, and Risk sectors.

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.

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 its goals.

Internal Controls: Reviewing and testing the effectiveness of internal controls. Internal controls are processes and procedures designed to provide reasonable assurance regarding the achievement of an organization's objectives in areas such as financial reporting, operational efficiency, and compliance with laws and regulations.

Compliance: Ensuring that the organization complies with relevant laws, regulations, and internal policies. This includes monitoring changes in regulations and assessing their impact on the organization.

Financial Auditing: Reviewing and verifying financial statements to ensure accuracy and compliance with accounting standards. Internal auditors may also be involved in detecting and preventing fraud.

Process Improvement: Recommending improvements to processes and procedures to enhance efficiency, effectiveness, and the achievement of organizational objectives.

Reporting: Communicating findings and recommendations to management and, in some cases, to external stakeholders such as boards of directors or regulatory bodies.

Continuous Monitoring: Ongoing evaluation of key processes to ensure that they continue to operate effectively and efficiently.

Job Description: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. They conduct audits of financial, operational, and compliance processes to ensure adherence to company policies, relevant laws, and regulations. The Internal Auditor will be tasked with identifying weaknesses in internal controls, providing recommendations for improvements, and ensuring that all audit activities are conducted in accordance with professional standards. They will also be responsible for preparing detailed reports on audit findings and communicating these findings to management.

Key Responsibilities:

Conduct thorough and independent evaluations of the organization's operational, financial, and compliance processes.

Assess the effectiveness of internal controls and identify areas for improvement.

Develop and implement audit plans, including the scope, objectives, and methodologies for each audit assignment.

Review financial statements, assess financial risks, and ensure compliance with relevant accounting principles and regulatory requirements.

Identify potential areas of risk and recommend solutions to mitigate these risks.

Prepare comprehensive reports of audit findings and recommendations for management, and communicate results effectively to relevant stakeholders.

Collaborate with management to develop action plans based on audit results and ensure timely implementation of recommended changes.

Stay updated with changes in regulations, laws, and industry best practices to ensure audit processes remain compliant and effective.

Provide guidance and training to staff on internal controls and best practices for risk management.

Key Performance Indicators (KPIs):

Timely completion of audit assignments as per the agreed-upon schedule.

Accuracy and thoroughness of audit reports and recommendations.

Effectiveness of suggested improvements and their impact on risk mitigation.

Compliance with regulatory requirements and industry standards.

Adherence to professional auditing standards and ethical guidelines.

Effectiveness in communicating audit findings to management and stakeholders.

Successful implementation of recommended changes and improvements in internal controls.

Contribution to the overall enhancement of the organization's risk management and control processes.

Regular training sessions conducted for staff on internal controls and risk management practices.

Positive feedback from management and stakeholders regarding the quality and value of the audit process.