Internal Auditor (Part Time)- UAE Nationals

Dubai Investments
Dubai
Workplace: OnsitePart timeFunction: Finance & AccountingExperience: 2+ yearsSkills: ["Objectivity","Compliance","Analytical thinking"]

Conduct and support audits across assigned functions to evaluate operational processes, control adequacy, and compliance with policies, procedures, and relevant laws and regulations. Identify and assess key control points, review evidentiary data to form objective audit opinions, and document issue summaries. Follow professional audit standards and evaluate corrective actions to address deficiencies, performing other duties as assigned by the manager.

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FursaFursa
Dubai Investments
Dubai Investments
2 days ago

Internal Auditor (Part Time)- UAE Nationals

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Conduct and support audits across assigned functions to evaluate operational processes, control adequacy, and compliance with policies, procedures, and relevant laws and regulations. Identify and assess key control points, review evidentiary data to form objective audit opinions, and document issue summaries. Follow professional audit standards and evaluate corrective actions to address deficiencies, performing other duties as assigned by the manager.
Location: Dubai
Workplace: Onsite
Employment Type: Part time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Survey or assist in surveying functions and activities to understand operations and the adequacy of internal controls.
  • •Identify and evaluate key control points within assigned areas.
  • •Perform audit assignments professionally and in accordance with established guidelines.
  • •Obtain, analyze, and appraise evidentiary data and provide objective opinions on control adequacy and effectiveness.
  • •Review compliance and prepare issue summaries, including evaluating corrective actions and recommending improvements.

Key Requirements

  • •Qualified Professional without audit experience or Graduate with 2 years audit experience.
  • •Perform audit work in a professional manner in accordance with established guidelines.
  • •Obtain, analyze, and appraise evidentiary data to form objective audit opinions.
  • •Review compliance with prescribed policies, procedures, and relevant laws and regulations.
  • •Prepare or assist in preparing issue summaries and recommendations for corrective actions.
Experience:2+ years
Skills:ObjectivityComplianceAnalytical thinking

Eligibility

Nationality:UAE National

Company Brief

Dubai Investments
Diversified investment holding company with interests across sectors including manufacturing, real estate, education, healthcare, and financial investments. Operates as a UAE-based group managing and growing a broad portfolio of businesses.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 1995
WebsiteLinkedIn