Job Description: Internal Auditor (UAE Onsite Assignment)

Position: Internal Auditor

Location: United Arab Emirates (Onsite Client Assignment)

Experience: 1–4 Years Post Qualification Experience

Qualification: Qualified Chartered Accountant (CA) (Mandatory) Additional certifications such as CIA, CISA, CPA, ACCA would be an advantage

About the Opportunity:

Consulting Group is seeking qualified Internal Audit professionals through its associate network for client-facing assignments in the UAE.

The selected candidates will work closely with leading organizations across various industries, supporting risk-based internal audit engagements, process reviews, controls assessments, and governance initiatives.

Key Responsibilities:

• Execute internal audit assignments in accordance with approved audit plans and methodologies.

• Perform process walkthroughs and identify key business risks and controls.

• Evaluate the design and operating effectiveness of internal controls.

• Conduct risk assessments and document audit findings.

• Review financial, operational, and compliance processes.

• Prepare clear and concise audit working papers and reports.

• Discuss observations and recommendations with client stakeholders.

• Follow up on implementation of audit recommendations.

• Support the development of internal audit programs, risk-control matrices (RCMs), and audit documentation.

• Ensure compliance with applicable policies, procedures, and regulatory requirements.

Candidate Profile:

Mandatory Requirements:

• Qualified ACCA/ Chartered Accountant (CA).

• 1–4 years of relevant Internal Audit experience.

• Strong understanding of internal controls, risk management, and governance frameworks.

• Experience in documenting audit observations and preparing audit reports.

• Excellent analytical and problem-solving skills.

• Strong verbal and written communication skills.

• Ability to interact professionally with client management and business stakeholders.

• Willingness to work onsite in the UAE.

Preferred Requirements:

• Experience with multinational corporations (MNCs) or Big 4 consulting firms.

• Exposure to diverse industries such as Retail, Manufacturing, Consumer Goods, Healthcare, Real Estate, Financial Services, or Technology.

• Knowledge of ERP systems such as Oracle, SAP, Microsoft Dynamics, or similar platforms.

• Experience in SOX compliance, IFC reviews, risk assessments, or process improvement assignments.

• Professional certifications such as CIA, CISA, CPA, ACCA, or equivalent.

Key Competencies:

• Strong business and financial acumen.

• Stakeholder management and interpersonal skills.

• Report writing and presentation skills.

• Attention to detail and professional skepticism.

• Ability to work independently and within teams.

• Client-facing consulting mindset.

Engagement Details:

• Location: UAE (Onsite)

• Start Date: Immediate / Short Notice Preferred

• Duration: To be discussed based on project requirements

• Employment Model: Secondment / Contract Assignment through Network Associate Firms Submission Requirements

Interested candidates should share:

• Updated CV

• Current location

• Notice period / earliest joining date

• Current and expected compensation

• UAE visa status (if applicable)

• Details of Internal Audit engagements handled

• Industry experience summary Suitable profiles may be considered for multiple ongoing and upcoming Internal Audit engagements across the UAE.