Info Resume Edge – GCC is a dynamic consulting firm delivering expert audit and financial advisory services to clients across multiple industries, helping them manage risks, improve operations, and ensure compliance.

Job Summary:

We are seeking a motivated and detail-oriented Internal Audit & Financial Advisory Consultant to join our team in Dubai. The role focuses on internal audit services and financial advisory solutions that help clients improve control environments, manage risk, and comply with regulations.

Key Responsibilities:

• Conduct internal audits, risk assessments, and control testing across various industries.

• Assist clients in evaluating and enhancing internal control frameworks.

• Develop and execute audit plans and programs.

• Provide advisory services related to financial reporting, compliance, and operational processes.

• Identify control gaps and recommend practical solutions.

• Support Sarbanes-Oxley (SOX) 404 compliance efforts and documentation.

• Analyze financial and operational data to detect risk trends and inefficiencies.

• Prepare clear audit reports, presentations, and deliverables with actionable recommendations.

• Stay updated on regulatory changes and industry best practices.

• Maintain strong client relationships as a trusted advisor.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

• 15 years of experience in internal audit, external audit, or financial advisory services.

• Professional certifications such as CPA, CIA, or CISA preferred or in progress.

• Strong knowledge of internal controls frameworks (COSO), SOX compliance, and risk assessment methodologies.

• Proficient with audit tools and Microsoft Office Suite (Excel, PowerPoint, Word).

• Excellent analytical, communication, and problem-solving skills.

• Ability to manage multiple client engagements and work effectively in teams.

• Willingness to travel up to 25%, based on client requirements.

Preferred Experience:

• Familiarity with data analytics tools such as ACL, IDEA, or Power BI.

• Experience with ERP systems like SAP, Oracle, or Workday.

• Industry-specific expertise in healthcare, financial services, manufacturing, or technology.