Internal Auditor

1 week ago

Abu Dhabi, Abu Dhabi, United Arab Emirates Jordan Insurance Company Full time

Overview:


As an Internal Auditor at our company, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with regulatory requirements, including those set forth by the Central Bank of UAE.

You will be responsible for conducting independent evaluations and assessments to provide assurance to the Board, senior management, and stakeholders.

This role requires a keen eye for detail, strong analytical skills, and the ability to communicate findings and recommendations effectively.


Key Responsibilities:

  • Conduct internal audits to evaluate the adequacy and effectiveness of internal controls, risk management practices, and compliance with policies and regulations, including those mandated by the Central Bank of UAE.
  • Perform detailed testing and analysis of financial and operational processes to identify areas of risk, inefficiency, or noncompliance with Central Bank regulations.
  • Prepare audit reports documenting findings, recommendations, and action plans to address identified issues, ensuring alignment with Central Bank guidelines.
  • Collaborate with management to develop and implement corrective actions and improvements based on audit findings and Central Bank requirements.
  • Stay updated on regulatory requirements, industry best practices, and emerging risks, including those specified by the Central Bank of UAE, to inform audit planning and execution.
  • Communicate audit results and recommendations to the Board, audit committee, and senior management, facilitating constructive discussions and decisionmaking in compliance with Central Bank directives.

Qualifications:
-
At least 5 years of similar experience in the UAE.

  • Bachelor's degree in accounting, finance, business administration, or a related field.
  • Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
  • Previous experience in internal auditing, risk management, or related fields is desirable, with knowledge of Central Bank of UAE regulations.
  • Strong analytical skills with the ability to interpret complex data and identify trends or anomalies within the framework of Central Bank guidelines.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels while adhering to Central Bank standards.
  • High level of integrity, ethics, and professionalism, with a commitment to upholding the principles of good governance and internal controls as mandated by the Central Bank of UAE.

Why Join Us:

  • Opportunity to make a significant impact by contributing to the enhancement of our internal control environment and risk management practices in compliance with Central Bank of UAE regulations.
  • Professional development and growth opportunities through exposure to diverse audit assignments and ongoing training aligned with Central Bank guidelines.
  • Collaborative and supportive work culture that values innovation, integrity, and continuous improvement while adhering to Central Bank directives.
  • Competitive compensation and benefits package, including opportunities for performancebased incentives and recognition in accordance with Central Bank standards.


Join our team and play a vital role in safeguarding the integrity and reliability of our organization's operations and financial reporting while meeting the regulatory requirements set forth by the Central Bank of UAE.


Job Types:
Full-time, Permanent

Education:

  • Bachelor's (required)

Experience:

- internal controls, risk management and compliance with

CBU:
5 years (required)

Application Deadline: 21/03/2024

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