Senior Internal Auditor

4 days ago

Dubai, Dubai, United Arab Emirates AL Rostamani Group LLC Full time
Job Summary

We are seeking a highly skilled Senior Internal Auditor to join our team at AL Rostamani Group LLC. The successful candidate will be responsible for conducting internal audits at branches and head office, ensuring the accuracy of audit procedures, and leading engagements independently.

Key Responsibilities

  • Perform audit procedures as per the approved audit program, including physical cash counts at branches located in different emirates.
  • Prepare working papers with sufficient evidence to ascertain whether audit procedures were completed and to support audit findings/recommendations.
  • Discuss and agree findings/recommendations with the respective process owners or branch management.
  • Draft audit reports as per the agreed report template and timely communicate the findings to the process owners and senior management.
  • Perform monthly follow-ups on open audit findings with the relevant process owner.
  • Monitor audit observation tracker (internal, regulatory, external, etc.) on a continuous basis.
  • Perform risk assessment by discussing with the process owner and reviewing the risk register.
  • Assist in updating the internal audit charter, internal audit manual, audit committee charter, and any other administrative work assigned by the audit manager.
  • Implement and manage a risk-based audit approach, ensuring alignment with regulatory standards, particularly CBUAE guidelines.
  • Conduct detailed audit engagements relevant to operations, capital adequacy, ensuring internal controls relevant to the process of cash handling, account reconciliation, and financial transactions.
  • Collaborate with line management on strategic planning, risk management, and achieving departmental objectives.
  • Collaborate with outsourced service/assurance providers where possible.
  • Continuously update audit programs to reflect operational changes and evolving regulatory requirements.
  • Supervise the work of other audit team members, including working papers, tests performed, etc.
  • Oversee anti-fraud framework strategies of preventive and detective measures taken by management. Investigate fraud cases when requested by management. Collaborate with key departments to see the measures taken by them to strengthen anti-fraud framework. Conduct annual fraud risk assessment annually.
  • Ensure all mandatory and regulatory requirements are covered in audit engagements to comply with Central Bank Standards.

Continuous Monitoring

  • Perform analytical reviews on a periodical basis based on set parameters.
  • Report identified gaps and control weaknesses to senior management.
  • Assist in highlighting risks and implementing control improvements to senior management.

Other Matters

  • Assist in preparing audit reports and other presentations for the Board of Directors/Audit Committee/Senior Management.
  • Assist in preparing/updating the audit universe and risk-based annual audit plan.

Qualifications

  • Qualified CA, ACCA, CFE, CIA, CISA, or other known professional certificates relevant to accountancy and audit.
  • Graduate or higher in any related field.

Desired Candidate Profile

  • Minimum 4-7 years of prior experience as an internal auditor, preferably in exchange houses/financial institutions in the UAE.
  • Previous experience of conducting audits across branches/locations/functions/processes is an added advantage.
  • Experience of leading audit engagements.

Knowledge and Skills

  • In-depth knowledge of regulatory frameworks, audit standards, and risk management.
  • Knowledge of computer applications and operations (including Microsoft Excel). Having knowledge of exchange-based ERP/CRM will be an added advantage.
  • Strong analytical, problem-solving, and decision-making capabilities.
  • Good interpersonal, communication, and team management skills.
  • Perform analytical reviews on a periodical basis based on set parameters.
  • Report identified gaps and control weaknesses to senior management.
  • Assist in highlighting risks and implementing control improvements to senior management.
  • Other matters.
  • Assist in preparing audit reports and other presentations for the Board of Directors/Audit Committee/Senior Management.
  • Assist in preparing/updating the audit universe and risk-based annual audit plan.

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