Internal Process Auditor

Project Management Institute; Dubai; On-site; AED 60,000 - 100,000; Full time

Job description

We are looking for an Internal Process Auditor to ensure compliance with company policies, regulatory requirements, and internal audit standards. This role involves conducting audits, monitoring adherence to internal processes, managing compliance documentation, and supporting risk management activities. The ideal candidate will play a key role in strengthening internal controls, corporate governance, and process efficiency across the organization.

Key Responsibilities:

A. Internal Audit & Risk Management

• Conduct internal audits of financial, operational, and compliance processes.
• Assess the effectiveness of internal controls and identify areas for improvement.
• Support fraud investigations, risk assessments, and business process reviews.
• Document audit findings and provide recommendations for senior management.
• Follow up on corrective action plans to ensure compliance improvements.

B. Process Compliance & Corporate Governance

• Ensure business units adhere to company policies, procedures, and regulatory requirements.
• Assist in developing, reviewing, and updating company policies and compliance frameworks.
• Conduct compliance audits to track violations and recommend corrective actions.
• Provide compliance training and awareness sessions to employees when needed.

C. Document Control & Record Management

• Maintain an organized document control system for policies, procedures, and audit reports.
• Ensure version control and accessibility of compliance-related documents.
• Manage archiving, retrieval, and disposal of confidential records per company policies.
• Assist in preparing documentation for external audits and regulatory inspections.

D. Reporting & Stakeholder Coordination

• Prepare audit reports, compliance dashboards, and document logs.
• Work closely with business units, HR, finance, and legal teams to ensure policy alignment.
• Ensure audit and compliance documentation is up to date and audit-ready.

Qualifications & Experience:

Education:

Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or a related field.

Certifications such as CIA (Certified Internal Auditor), CISA, or Compliance Certification are a plus.

Experience:

• 2-4 years of experience in internal auditing, process compliance, or document control.
• Familiarity with ISO standards, corporate governance, and risk management is preferred.

Technical Skills:

Strong understanding of audit methodologies, compliance frameworks, and regulatory requirements.

Experience in document management systems (DMS) and compliance tracking tools.

Proficiency in Microsoft Office (Excel, PowerPoint, Word), ERP systems (NetSuite), and Power BI for reporting.

Soft Skills:

• Strong analytical and problem-solving abilities.
• Detail-oriented with a high level of integrity and confidentiality.
• Excellent report writing and communication skills.

If you are an experienced auditor with a passion for process compliance and risk management, we invite you to apply!