Internal Auditor- Audit Firm Exp

aG Resources is looking to connect with Internal Auditor on an immediate basis for a reputable client.

Location: Dubai/ Abu Dhabi

Job Description:

Internal Controls Maintenance:

Develop, document, and maintain the internal controls framework, ensuring it is up-to-date and comprehensive and conduct regular reviews and updates of internal control policies and procedures.

Collaborate with various departments to ensure internal controls are integrated into their processes.

Risk Assessment:

Identify and assess risks to the organization’s operations, financial reporting, and compliance.

Develop and implement risk mitigation strategies.

Control Testing:

Design and execute testing procedures to evaluate the effectiveness of internal controls.

Document and report the results of control testing, including any identified deficiencies.


Prepare regular reports on the status of internal controls for senior management and the board of directors.

Develop and present findings and recommendations to various stakeholders.


Ensure compliance with regulatory requirements and industry standards related to internal controls.

Monitor changes in regulatory requirements and update the internal controls framework accordingly.

Audit Coordination:

Serve as the primary contact for internal and external audits related to internal controls.

Coordinate audit activities and provide necessary documentation and support to auditors.

Follow up on audit findings and ensure corrective actions are implemented.

Process Improvement:

Identify opportunities for process improvements to enhance the effectiveness and efficiency of internal controls.

Implement best practices in internal control management.

Technology and Tools:

Utilize technology and tools to support internal control activities, including control testing and documentation.

Stay updated on new technologies and tools that can improve internal control processes.


Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Professional certification such as ACCA ACA CPA, CIA, or CISA preferred.

Minimum of 3-5 years of experience in internal controls, audit, risk management, or a related field.

Strong understanding of internal control frameworks such as COSO and BASEL.

Excellent analytical and problem-solving skills.

Strong communication and presentation skills.

Ability to work collaboratively with cross-functional teams.

Proficiency in Microsoft Office Suite and familiarity with internal control software.

Personal Attributes:

Detail-oriented with a high degree of accuracy.

Proactive and self-motivated.

Strong organizational skills with the ability to manage multiple priorities.

High ethical standards and integrity.

Ability to handle confidential and sensitive information with discretion

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