Operations Risk Specialist

7 days ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Dautom Full time
Job Description:

The role of Senior Specialist Operations Auditor at Dautom involves planning, supervising, and conducting various audit activities. The incumbent will work closely with assigned auditors to ensure the effective execution of audits in line with internal audit procedures.

The key responsibilities include identifying and evaluating risks associated with audit engagement scope, preparing audit plans, and leading the execution of audits. The successful candidate will also be responsible for reviewing risk registers, process flow charts, controls, and detailed working papers, as well as drafting internal audit reports.

Additionally, the role requires developing and updating concise control policies and procedures based on key controls that define well-controlled processes. The individual must ensure adherence to internal audit quality assurance programs and guarantee the quality and completeness of working paper files.

The ideal candidate will have a Bachelor's degree in business administration, accounting, or finance and banking, along with a minimum of 8 years of experience in a similar role. Certification as a Certified Internal Auditor (CIA) is essential, while professional qualifications such as CFSA, CPA, or CA are preferred.

Proficiency in accounting software applications, banking, and trading applications is necessary, along with a good understanding of regulatory and standard bodies regulations like SCA. The selected candidate will be responsible for ensuring risks are addressed as per the set risk assessment criteria and completing audits within the budgeted man-days.



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