Duration: Permanent
- Application Deadline: 25th January 2025
- Department: Internal Audit
- Report To: Manager Internal Controls
- Location: Abu Dhabi, Head Office
Key Responsibilities
- Ensure that company complies with established internal control protocols.
- Develop, implement, and maintain internal audit plan, policies, and procedures in accordance with local and international best practices.
- Objectively review an organization’s business processes and identify and assess areas of significant business risk.
- Perform risk-based audits covering operational and financial processes.
- Evaluate the efficacy of compliance programs and risk management procedures that are currently in place.
- Make recommendations on how to improve internal controls and governance processes.
- Conduct follow up audits.
- Ensure complete, accurate and timely audit information is reported to Management and/or Audit Committees.
- Prepare reports and preserve documentation pertaining to audits.
- Conduct ad hoc investigations into identified or reported risks.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards by attending conferences, workshops, and continuing education seminars.
- Liaise with external advisors and concerned stakeholders.
- Developing the implementation status of the new regulations issued by the regulator and coordinating with relevant stakeholders.
- Assist conduct of the investigations based on whistle blower complaints or management request.
- Assist in performance of the requests received by the Audit Committee.
Educational and Skills Requirement:
- Bachelor’s degree in Finance or Accounts background
- Minimum of 3 years of functional experience
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
- Professional with CIA/CA/CPA and relevant certification is preferred.
- Strong Bilingual Communication (Arabic and English – both oral and written communication).
- Excellent report writing skills.
- Excellent analysis and data reporting skills.
- Ability to work independently and as part of a team.
- Proficiency in using underwriting software and tools.
- Evidence of drive, curiosity, good judgment, and good attention to detail.