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    Internal Auditor

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    Company NameUniestate Properties
    Company TypePrivate
    Job TypeFull-Time
    Salary RangeMarket Competitive
    LocationRas Al Khaimah, Ras al-Khaimah, United Arab Emirates
    QualificationsBachelor’s Degree
    Experience5 Year+

    Job Overview

    Uniestate Properties is seeking a meticulous and highly analytical Internal Auditor to ensure business operations adhere to legal and financial compliance standards. The ideal candidate will 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.

    Company Overview

    Uniestate Properties is a Building Construction company located in Ras Al Khaimah, United Arab Emirates. The company focuses on real estate transactions, lease agreements, and asset management practices, ensuring compliance with industry regulations.

    Quick Details

    • Salary Range: Market Competitive
    • Job Type: Full-time
    • Qualifications: bachelors-degree
    • Experience: 5 Year+

    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 play a critical role in identifying potential risks and improving internal processes.
    • Contribute to an organization’s long-term success by implementing strong internal controls and risk mitigation strategies.
    • Work closely with finance, legal, HR, and operations teams to ensure company-wide adherence to internal policies and regulatory requirements.
    • Foster a culture of ethical business practices and continuous improvement across the organization.
    • Gain exposure to a wide range of business operations and financial processes.
    • Develop professionally with opportunities for training and advisory support on financial best practices.

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