Role Overview:

Tarrad Development is seeking a detail-oriented and analytical Internal Auditor to evaluate financial processes, internal controls, operational procedures, and risk-management practices in Dubai. The role involves conducting internal audits, reviewing financial and operational records, identifying control weaknesses, assessing compliance, and providing practical recommendations to improve business processes. The ideal candidate should have strong auditing knowledge, excellent analytical abilities, attention to detail, and the confidence to communicate audit findings effectively to management and relevant stakeholders.

Internal Audit Planning & Execution:

• Plan and conduct internal audits across financial, operational, and business processes. Review accounting records, financial transactions, supporting documents, and internal procedures.
• Assess audit areas based on identified risks, business priorities, and internal control requirements. Ensure audit activities are completed efficiently and in accordance with established audit procedures and standards.

Internal Controls & Risk Assessment:

• Evaluate the effectiveness of internal controls, policies, procedures, and financial processes. ,Identify control weaknesses, operational risks, process gaps, and potential areas of financial exposure.
• Assess existing risk-management practices and recommend appropriate improvements. Monitor the implementation of corrective actions and follow up on previously identified audit findings.

Financial & Operational Auditing:

• Examine financial records, invoices, payments, reconciliations, expenses, and other accounting transactions. Review operational processes to identify inefficiencies, inconsistencies, and compliance concerns.
• Verify the accuracy, completeness, and reliability of financial and operational information. Investigate unusual transactions, discrepancies, and potential control issues when required.

Audit Reporting & Recommendations:

• Prepare clear and comprehensive internal audit reports documenting findings, risks, and recommendations. Present audit observations and improvement opportunities to management and relevant stakeholders.
• Provide practical recommendations to strengthen internal controls and improve operational efficiency. Maintain accurate working papers, audit evidence, supporting documentation, and audit records.

Compliance & Governance:

• Assess compliance with internal policies, procedures, financial controls, and applicable regulatory requirements. Support management in maintaining effective governance, risk-management, and compliance practices.
• Stay informed about relevant accounting, auditing, regulatory, and business requirements. Assist with internal and external audit activities by providing required records and supporting documentation.

Stakeholder Coordination & Follow-Up:

• Work closely with finance, accounting, operations, and other departments during audit assignments. Communicate audit requirements clearly and maintain professional relationships with process owners.
• Follow up with relevant departments regarding agreed corrective actions and audit recommendations. Provide management with timely updates on audit progress, findings, risks, and outstanding actions.

Requirements:

• Bachelor’s degree in Accounting, Finance, Auditing, or a related discipline. Proven experience as an Internal Auditor, Auditor, or in a similar auditing role. Strong knowledge of internal controls, risk assessment, financial auditing, and accounting principles. mExperience reviewing financial records, business processes, and operational procedures.
• Strong analytical, investigative, problem-solving, and critical-thinking skills. Excellent attention to detail and ability to identify discrepancies and control weaknesses. Proficiency in Microsoft Excel and relevant accounting, audit, or ERP systems. mStrong written and verbal communication skills. mAbility to prepare professional audit reports and communicate findings effectively.
• Professional certifications such as CIA, ACCA, CPA, or equivalent are an advantage. Knowledge of UAE regulatory and financial requirements is preferred.

How to Apply:

Interested candidates can submit their updated CV to career@tarrad.ae with “Internal Auditor – Dubai” as the email subject line. Candidates should highlight their internal auditing experience, financial and operational audit exposure, knowledge of internal controls, risk assessment capabilities, and experience preparing audit reports. Relevant professional qualifications, certifications, audit systems knowledge, and key achievements should also be included in the application.

About the Company:

Tarrad Development is associated with this recruitment opportunity in Dubai and is seeking qualified professionals who can contribute their expertise to strengthen business operations, financial processes, internal controls, and organizational performance. The Internal Auditor will play an important role in identifying risks, improving processes, and supporting effective governance and compliance.

Job Tip:

To build a strong career as an Internal Auditor, focus on developing practical expertise in internal controls, risk assessment, financial analysis, and audit reporting. Strong knowledge of UAE regulations, VAT, ERP systems, and advanced Excel can be particularly valuable in the UAE market. Professional certifications such as CIA, ACCA, or CPA can further strengthen your profile and open opportunities for senior audit positions. Also develop your communication skills, because successful auditors need to explain complex findings clearly and provide practical recommendations that management can act on.