Internal Audit & Compliance Officer
Job Description
Internal Audit & Compliance Officer
Location: Dubai, UAE
About the Role:
We are looking for a sharp and independent Internal Audit & Compliance Officer to join our holding group and take full ownership of auditing and reviewing all departments and business units. This is a group level role, reporting directly to the CEO, with a clear mandate to ensure clean, compliant, and efficient operations across the entire organization.You will be expected to go deep, understand how each department works, and help identify operational gaps, inefficiencies, and potential risks that can impact performance or financial integrity since this is not a checklist role.
Key Responsibilities:
Lead internal audits across all group functions including Finance, HR, Procurement, Marketing, IT, and Operations
Audit business unit-level processes (showroom, F&B, project, or retail workflows) to ensure full compliance with internal controls and SOPs
Monitor the ERP data output to ensure consistency, traceability, and accuracy across departments
Review expense claims, vendor contracts, and cost allocations for compliance and leakage
Deliver structured audit reports monthly, highlighting risks, inefficiencies, and improvement areas directly to the CEO
Conduct spot checks, random audits, and internal control tests across departments
Recommend process improvements and policy enhancements based on audit insights
Ensure group-wide adherence to internal policies and governance standards
Required Experience & Qualification:
6 to 10 years of experience in internal audit, compliance, or risk assurance
Prior experience in a Big 4 firm (internal audit or risk advisory) or a diversified group is preferred
Strong ERP understanding (Oracle NetSuite, SAP, or similar)
Sharp business understanding and strong attention to detail
Able to work independently and deliver high-quality insights without micromanagement
Strong reporting and communication skills; must be able to present findings clearly and practically
How to Apply:
Interested candidates may apply directly via LinkedIn.
All applications will be treated with strict confidentiality.
Priority will be given to candidates who are available to join immediately.