Company Overview: 

Our client is into UAE accounting & auditing as a management consulting firm.

Key Responsibilities:

• Assist in planning and execution of internal audit assignments.
• Perform risk assessments and evaluate internal control frameworks.
• Conduct process walkthroughs and document audit observations.
• Identify control gaps and recommend process improvements.
• Prepare audit working papers and draft audit reports.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Support SOX / IFC testing (if applicable).
• Coordinate with cross-functional teams for audit data and clarifications.
• Follow up on implementation of audit recommendations.