Internal Audit Specialist
6 days ago
Job Title: Internal Audit Specialist
Job Summary:
We are seeking a highly skilled Internal Audit Specialist to join our team at Dubai Customs. As an Internal Audit Specialist, you will be responsible for identifying and assessing areas of significant business risk, implementing best audit and business practices, and managing resources and audit assignments.
Key Responsibilities:
- Identify and Assess Business Risks: Conduct risk assessments to identify areas of significant business risk and develop strategies to mitigate these risks.
- Implement Best Practices: Implement best audit and business practices in line with applicable internal audit statements and industry standards.
- Manage Audit Assignments: Manage resources and audit assignments to ensure timely and effective completion of audits.
- Develop and Implement Audit Policies: Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and Implement Audit Plans: Compile and implement the annual Internal Audit plan, including risk-based audits covering operational and financial processes.
- Conduct Investigations: Conduct ad hoc investigations into identified or reported risks and ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.
- Supervise Audits: Oversee risk-based audits covering operational and financial processes and ensure that all audits are completed in a timely and effective manner.
Requirements:
- Strong Analytical Skills: Strong analytical skills and ability to identify and assess business risks.
- Excellent Communication Skills: Excellent communication skills and ability to present findings and recommendations to Management and/or Risk Committees.
- Strong Organizational Skills: Strong organizational skills and ability to manage multiple audit assignments and deadlines.
- Knowledge of Internal Audit Standards: Knowledge of internal audit standards and best practices, including COBIT and ISAE 3402.
What We Offer:
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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