Associate Internal Audit

Company Overview: 

Our client is into UAE accounting & auditing as a management consulting firm.

Key Responsibilities:

• Assist in planning and execution of internal audit assignments.
• Perform risk assessments and evaluate internal control frameworks.
• Conduct process walkthroughs and document audit observations.
• Identify control gaps and recommend process improvements.
• Prepare audit working papers and draft audit reports.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Support SOX / IFC testing (if applicable).
• Coordinate with cross-functional teams for audit data and clarifications.
• Follow up on implementation of audit recommendations.

Required Qualifications:

• Chartered Accountant
• Bachelor’s degree in Commerce, Accounting, or Finance
• 2–3 years of relevant experience in Internal Audit from a Global Accounting & Auditing firm

Key Skills & Competencies:

• Strong understanding of Internal Controls & Risk Management
• Knowledge of IFRS / GAAP
• Experience in audit documentation and reporting
• Proficiency in MS Excel & audit tools
• Strong analytical and problem-solving skills
• Good communication and interpersonal skills
• Ability to manage multiple assignments and meet deadlines

Qualification:  CA

Contact Person: Vinita Tanwani 

9558534125 / [email protected]