Internal Auditor

Dubai Public Prosecution
United Arab Emirates
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: []

Participate in auditing and monitoring compliance with laws, policies, procedures, and regulations for operational and financial processes, including governance systems. Support field audits across organizational units, draft audit observations, and assess internal control effectiveness and risk management procedures. Contribute to developing and updating the annual internal audit plan inputs, build audit procedures/models, and analyze and summarize audit-related operational trends and findings.

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FursaFursa
Dubai Public Prosecution
Dubai Public Prosecution
1 month ago

Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 20 hours agoStatus: Live

Job Summary

Participate in auditing and monitoring compliance with laws, policies, procedures, and regulations for operational and financial processes, including governance systems. Support field audits across organizational units, draft audit observations, and assess internal control effectiveness and risk management procedures. Contribute to developing and updating the annual internal audit plan inputs, build audit procedures/models, and analyze and summarize audit-related operational trends and findings.
Location: United Arab Emirates
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Participate in audits and follow-up to ensure compliance with laws, policies, procedures, and regulations for operational and financial processes and approved governance systems.
  • •Support field audit visits to organizational units and prepare draft audit observations based on detected gaps and findings.
  • •Assess the effectiveness and sufficiency of internal control systems and risk management procedures.
  • •Contribute to preparing and consolidating inputs for the annual internal audit plan, analyzing inputs and results.
  • •Develop and maintain internal audit procedures and plans, and compile/analyze/summarize information and operational trends related to internal audit activities.

Key Requirements

  • •Bachelor’s degree in Accounting, Information Systems & Analysis, or Business Administration.
  • •At least two years of practical experience in the same job field.
  • •UAE nationality (Emirati) is required.
Experience:2+ years
Education:Bachelor's in Accounting, Information Systems & Analysis, or Business Administration

Company Brief

Dubai Public Prosecution
The Dubai Public Prosecution is the governmental authority responsible for investigating crimes, prosecuting offenders, representing the state in criminal cases, and upholding public order and the rule of law in Dubai through legal proceedings and oversight.
Industry: Government
Growth: Government & Public Sector
Funding: Government Funded
Headquarters: Dubai, United Arab Emirates
Website