Internal Controls Associate / Junior Internal Audit Associate (Financial Compliance, Process Improvement & CMA US Certified Audit Support)
Company Overview:
Pasons Group of Companies is a professional and performance-driven leader in the Dubai corporate landscape, dedicated to delivering high-quality business solutions and operational excellence. We operate with an “educational family” philosophy, where technical management and professional audit mastery are shared to ensure organizational success. At Pasons Group, we believe that transparent internal controls and disciplined financial analysis are the cornerstones of corporate stability. Join our professional Human Resources and audit team in Dubai and contribute to an environment that values professional integrity, technical innovation in Information Technology, and the strategic growth of our diverse business portfolios.
Job Description:
We are seeking a motivated and analytical professional to join our finance and audit team in Dubai as an Internal Controls Associate. This role is fundamental to our organizational framework, requiring a professional who can assist in strengthening the control environment and evaluating procedures for management and regulatory review. You will be responsible for reviewing financial data, identifying process improvements, and ensuring business operations align with company policies. We are looking for an individual with a strong foundation in Financial Auditing and a proactive approach to compliance management. This is a brilliant opportunity to advance your education and audit career within a dynamic corporate environment.
🔹 Key Responsibilities:
- Assist in conducting internal audits and evaluating control procedures to meet management standards.
- Support financial analysis, documentation, and reporting activities within the Dubai office.
- Liaise with the Human Resources and finance teams to identify opportunities for process improvement and policy alignment.
- Maintain proper audit records and internal review documentation to ensure 100% data integrity.
- Utilize digital Information Technology tools and Microsoft Excel for advanced financial data analysis and compliance tracking.
🔹 Requirements:
- Mandatory CMA US Certification with an MBA in Finance or related field.
- 1 to 2 years of professional experience in audit, compliance, or internal control functions.
- Strong background in management of financial documentation, internal review activities, and regulatory standards.
- Professional background in education or training regarding analytical tools and Microsoft Excel proficiency.
- Ability to demonstrate operational excellence and collaborative problem-solving skills in the UAE.
- Excellent communication skills; candidates with prior experience in the Indian market are highly preferred.
What We Offer:
- Monthly salary package ranging from AED 5,000 to 6,000.
- A stable and influential role within a reputable Group of Companies in the United Arab Emirates.
- Direct involvement in the management of essential financial protocols and high-impact audit initiatives.
- Significant opportunities for professional growth and significant career development within the Internal Audit sector.