Internal Auditor jobs in Dubai

WE ARE HIRING | AUDITOR – ERP EXPERIENCE

Aztec Middle East Contracting LLC is looking for a detail-oriented and analytical Auditor to join our team in the UAE.

The ideal candidate should have experience in financial and operational audits, internal controls, invoice verification, and payment compliance. Candidates with E-Promise ERP experience and UAE work experience will be preferred.

Key Responsibilities:

• Review purchase invoices against approved LPOs, GRNs, contracts, timesheets, and supporting documents.
• Verify supplier invoices, approvals, and receipt of goods or services before payment processing.
• Audit subcontractor payment certificates and invoices against approved LOAs, subcontract agreements, and contractual terms.
• Verify advance payment securities, including guarantee cheques and bank guarantees.
• Review petty cash, PEMO card transactions, and cheque payments for proper documentation and approval compliance.
• Conduct quarterly reviews of VAT input and output transactions and identify discrepancies.
• Identify duplicate payments, unsupported expenses, internal control weaknesses, policy deviations, and potential fraud indicators.
• Participate in management review meetings to assess controls and recommend process improvements.
• Participate in recruitment interviews for finance and stores personnel, assessing their technical competence and suitability.

Candidate Requirements:

• Relevant experience in auditing, preferably within the construction or contracting industry.
• Hands-on experience with ERP systems; E-Promise ERP experience is highly preferred.
• UAE work experience is preferred.
• Knowledge of invoice verification, subcontractor payments, internal controls, and VAT compliance.
• Strong analytical skills, attention to detail, and professional integrity.

Location: UAE

How to Apply: Send your updated CV to jobs@aztecme.com with the subject line “Auditor – ERP Experience.”

Feel free to share this opportunity with suitable candidates in your network.

Pay: AED3,500.00 - AED15,000.00 per month

Work Location: In person