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Risk Management Professional

1 week ago

Dubai, Dubai, United Arab Emirates Finerton Full time
About the Role

The Internal Auditor will play a critical role in evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. This position requires a deep understanding of regulatory requirements and industry best practices.

Key Responsibilities
  • Strategic Planning:
    • Collaborate with senior management to develop the annual audit plan, focusing on high-risk areas and operational improvements.
  • Audit Execution:
    • Design and execute comprehensive internal audits, assessing financial, operational, and compliance risks.
  • Compliance Monitoring:
    • Ensure compliance with internal policies, industry regulations, and risk management frameworks.
  • Communication:
    • Present findings and recommendations to management and the Audit Committee, utilizing clear and concise language.
Qualifications
  • Certifications:
    • CIA Certification (Mandatory)
    • Additional certifications (e.g., CISA, ACCA, CPA) are a plus.
  • Experience:
    • 5 to 10 years of relevant professional experience in Internal Audit.
    • Experience in auditing financial, operational, and compliance processes.
  • Skills:
    • Strong analytical and problem-solving skills.
    • Excellent communication and report-writing abilities.