Legend Holding Group
Internal Audit Executive
- Permanent
- Dubai, United Arab Emirates
- Experience 2 - 5 yrs
Job expiry date: 19/04/2026
Job overview
Date posted
05/03/2026
Location
Dubai, United Arab Emirates
Salary
AED 20,000 - 30,000 per month
Compensation
Comprehensive package
Experience
2 - 5 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
19/04/2026
Job description
As an Internal Audit Executive at Legend Holding Group, you will conduct internal audits across subsidiaries and business units, evaluate internal controls, assess risks, and provide actionable recommendations. You will collaborate with various departments to ensure compliance, process efficiency, and alignment with the Group’s values and regulatory standards, contributing to a proactive risk-aware culture.
Required skills
Internal audit planning, execution, and reporting
Financial statement, ledger, and management report review
Operational workflow and internal control assessment
Risk identification and mitigation recommendation
Audit report preparation with root-cause analysis
Follow-up on corrective actions and control enhancements
Cross-functional collaboration with Finance, Operations, HR, and other units
Knowledge of UAE and international accounting and auditing standards
Audit working paper maintenance and documentation
Promoting risk-aware culture and compliance adherence
Key responsibilities
- Plan, execute, and report on internal audits according to the annual audit plan
- Review financial statements, ledgers, management reports, and operational workflows
- Identify control weaknesses, risks, inefficiencies, and non-compliance issues
- Develop clear findings and recommend actionable improvement steps
- Prepare comprehensive audit reports with observations and root-cause analysis
- Follow up to ensure timely implementation of corrective actions
- Assess alignment of business practices with Group values and sustainability standards
- Collaborate with Finance, Operations, HR, and other units to collect data and understand processes
- Maintain organized and compliant audit working papers
- Support development of the Internal Audit Plan based on risk assessments and business priorities
- Stay updated on UAE and international accounting, auditing, and regulatory developments
- Promote a risk-aware culture through advisory support and knowledge sharing
Experience & skills
- 3–5 years of experience in internal auditing, external auditing, or risk/compliance roles
- Solid understanding of internal controls, risk management frameworks, and auditing standards (IIA/ISA)
- Strong analytical, critical-thinking, and problem-solving skills
- Ability to work independently, manage multiple audits, and adapt in a fast-moving environment
- Excellent verbal and written communication skills, with clear presentation of findings
- Proficiency in Microsoft Office (especially Excel); audit management software experience is a plus
- High ethical standards, integrity, and sense of responsibility