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    Internal Auditor

    Dubai Multi Commodities Centre (DMCC)

    Dubai, UAE

    Ref. JB1774239

    Job Description

    This role exists to perform internal audits in accordance with the approved audit plan and thereby assist in providing independent objective assurance designed to improve operational efficiency, internal control, effectiveness of risk management and governance processes


    1. Assist the Head of Internal Audit in the preparation of Annual Audit Plan and the related risk assessment.
    2. Prepare audit program for the audit assignment determining the nature, extent and timing of audit tests and get it approved by Head of Internal Audit.
    3. Independently execute audit work in accordance with the Audit Plan in varied industries such financial services, Commodities trading, free zone authority and properties.
    4. Prepare draft audit reports for the review of Head of Internal Audit and discuss draft reports with concerned auditees including Head of Departments.
    5. Identify cost effective improvements by reviewing operating controls and practices in the assigned audit areas.
    6. Assist to ensure that by performing audit work that proper internal controls are in place and the operations of DMCC are conducted in an efficient manner and the assets of the DMCC are properly safeguarded.
    7. Perform special review and studies as assigned by Head of Internal Audit and prepare draft reports.


    5 years of relevant work experience of which at least 3 years in internal audit

    Experience in industries such as financial services / commodities trading / properties and free zone authorities desired

    Experience with Big 4 audit firms

    ACA - Chartered Accountant / ACCA - Chartered Certified Accountant / CPA - Certified Public Accountant (USA)

    CISA - Certified Information Systems Auditor (highly desirable)

    Graduate in Commerce, Finance related field

    Job Details

    Job Location:
    Dubai, United Arab Emirates
    Company Industry:
    Government Sector
    Company Type:
    Employer (Public Sector)
    Job Role:
    Employment Status:
    Employment Type:
    Monthly Salary Range:
    Number of Vacancies:
    Job Ref.:

    Preferred Candidate

    Career Level:
    Mid Career
    Years of Experience:
    Residence Location:
    United Arab Emirates
    Bachelor's degree / higher diploma