Audit and Compliance Expert

5 days ago


Dubai, Dubai, United Arab Emirates TXM Manpower Full time
Responsibilities:

The Internal Auditor will be responsible for:

  • Developing and presenting a risk-based internal audit plan for approval by senior management and the ARCC.
  • Executing audit engagements, including setting objectives, scope, resource allocation, testing, and reporting.
  • Following up on audit findings and corrective actions, ensuring timely resolution and reporting any pending issues to senior management and the ARCC.
  • Ensuring compliance with regulatory requirements (CBUAE) and adherence to internal audit standards.
  • Facilitating external/internal audits and ensuring transparency in reporting to stakeholders.
Qualifications & Experience:

The successful candidate will possess:

  • A professional qualification in Accounting or Finance (CMA, CIMA, ACCA, ICAI, or equivalent).
  • 10+ years of experience in the Insurance or Financial sector, with a significant portion in the UAE.
  • Regulatory experience liaising with the UAE Central Bank.
  • Strong expertise in risk-based auditing, compliance, governance, and internal controls.

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