Internal Auditor

The Internal Auditor reviews assigned business activities independently to assess the adequacy and effectiveness of internal controls, risk management and operating procedures. The role helps identify weaknesses, assess supporting evidence and report practical recommendations so that processes remain reliable, compliant and efficient.

Key Responsibilities

• Assess significant business risks and internal controls to ensure audit work provides appropriate coverage.
• Help design audit procedures, including sampling methods and the use of electronic data-processing tools.
• Evaluate business systems and operational processes against relevant standards, accepted practices and performance measures.
• Collect, analyse and assess supporting evidence before forming objective conclusions about control effectiveness.
• Prepare clear audit findings and reports that explain issues, impact and recommended corrective actions.
• Review whether corrective measures adequately address previously identified deficiencies and track relevant follow-up.
• Guide colleagues or subordinate team members during assigned audits and complete other related duties as directed.

Requirements and Skills

• A bachelor’s degree in Accounting, Finance or Business Management.
• A relevant professional qualification such as CA, CPA, ACCA, CMA or CIA.
• At least three years of post-qualification experience, including two years in internal audit.
• Knowledge of internal audit practices and standards issued by the Institute of Internal Auditors.
• Good written and spoken English; Arabic is an advantage.
• MS Office proficiency, with ERP or computer-aided audit tool exposure preferred.

Qualifications

Bachelor’s degree in Accounting, Finance or Business Management; CA/CPA/ACCA/CMA/CIA qualification. Candidates should also demonstrate the role-related skills listed above and be able to collaborate effectively with colleagues and other stakeholders.

Employment Details

This is a full-time opportunity with Saeed & Mohammed Al Naboodah Group. The listed location is Dubai, United Arab Emirates. Daily priorities will depend on operational requirements, team coordination and the standards relevant to the role.

The role calls for an objective mindset, careful documentation, professional communication and the ability to explain control findings in a clear, actionable way.