Job Overview

We are looking for a meticulous and highly analytical Internal Auditor to ensure that our business operations adhere to legal and financial compliance standards. The ideal candidate should have a deep understanding of financial controls, risk assessment, corporate governance, and regulatory compliance, with a strong grasp of UAE financial laws, tax regulations, and industry best practices. As an Internal Auditor, you will play a critical role in identifying potential risks, improving internal processes, and providing strategic recommendations to enhance business efficiency and safeguard company assets. This role is perfect for someone who thrives on detail, enjoys problem-solving, and is eager to contribute to an organization’s long-term success by implementing strong internal controls and risk mitigation strategies.

Company Overview

Uniestate Properties is a real estate company based in Ras Al Khaimah, United Arab Emirates, specializing in building construction and property management. They focus on maintaining high standards of legal and financial compliance to ensure long-term success and safeguard company assets.

Quick Details

Salary Range: Market Competitive
Job Type: Full-time
Qualifications: Bachelor’s Degree
Experience: 5+ years

Key Responsibilities

Develop and execute a risk-based internal audit plan, ensuring all critical areas of business operations are reviewed regularly.
Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and business processes.
Analyze financial statements, accounting records, and transactions to ensure accuracy and adherence to UAE accounting standards, VAT regulations, and IFRS.
Identify inefficiencies, control weaknesses, and risks in business operations and recommend corrective actions.
Evaluate business practices, procurement procedures, and contract management processes for fraud risks and policy violations.
Prepare comprehensive audit reports with clear findings, recommendations, and action plans for management.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; CPA, CIA, or ACCA certification is strongly preferred.
5+ years of experience in internal auditing, risk assessment, or financial compliance within the UAE.
Deep knowledge of UAE tax laws, IFRS, corporate governance, and risk management frameworks.
Proven experience in auditing real estate transactions, contract management, procurement, and operational processes.
Strong analytical skills with the ability to identify risks, detect fraud, and recommend process improvements.

Benefits

Opportunity to contribute to an organization’s long-term success.
Play a critical role in implementing strong internal controls and risk mitigation strategies.
Work closely with finance, legal, HR, and operations teams.
Foster a culture of ethical business practices and continuous improvement.
Gain experience in auditing real estate transactions and contract management.

Internal Auditor