Audit and Compliance Expert
5 days ago
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.
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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