Internal Auditor

2 days ago

Dubai, Dubai, United Arab Emirates Intelligent Solutions HR Full time

General Overview:

We are supporting our client, a leading organization in the UAE, in hiring an experienced
Internal Auditor
to lead the audit function and ensure strong internal controls, risk management, and regulatory compliance.

The role is responsible for developing the annual audit plan, conducting audits across operational and financial areas, and providing actionable recommendations to enhance governance and process efficiency. The ideal candidate will bring strong analytical skills, a deep understanding of internal controls, and experience working within regulated environments.

Key Responsibilities:

  • Develop the annual internal audit plan including audit scope, timelines, reporting schedules, and resource allocation.
  • Execute internal audits of operational, financial, and managerial functions in line with established standards and procedures.
  • Prepare comprehensive audit reports highlighting findings, risks, recommendations, and corrective action plans.
  • Work closely with management to implement corrective actions and follow up to ensure timely and sustainable closure.
  • Assess internal controls, identify gaps, and propose improvements to strengthen the control environment.
  • Review financial transactions, operational activities, and documents for accuracy, completeness, and regulatory compliance.
  • Analyze data to detect trends, anomalies, potential fraud, errors, or irregularities.
  • Maintain and update the Internal Audit Charter in alignment with organizational requirements.
  • Conduct independent audits of key control functions, including Actuarial, Risk Management & AML/CFT Compliance.
  • Prepare quarterly MIS/Executive Summary reports outlining significant audit observations and recommended actions.
  • Conduct annual Fraud Risk Assessments jointly with the Compliance Officer and report findings to management.
  • Ensure recruitment processes comply with CBUAE regulations and deliver anti-fraud training to employees.
  • Evaluate the organization's customer complaint-handling process, focusing on TAT and overdue cases.
  • Liaise with regulators and external auditors to facilitate audits and ensure timely closure of any findings.
  • Stay updated on regulatory changes, industry best practices, and emerging risk trends.
  • Provide advisory support to internal departments on internal controls, risk management, and compliance matters.
  • Conduct special investigations and reviews upon management request.
  • Act as a liaison officer for coordinating internal audit activities with group/branch offices.
  • Support process improvements, system enhancements, and knowledge transfer within the team.

Key Requirements:

  • Bachelor's degree in accounting, Finance, Business, or a related field (CIA certification preferred).
  • Proven experience in internal audit within financial services or insurance (strongly preferred).
  • Solid understanding of risk management, internal controls, regulatory compliance, and audit methodologies.
  • Strong analytical skills with the ability to identify issues, assess risks, and propose practical recommendations.
  • Excellent written and verbal communication skills, with the ability to present findings clearly to senior management.
  • High attention to detail, integrity, and strong ethical judgment.
  • Ability to manage multiple audits simultaneously and work independently.
  • Proficiency in MS Office and familiarity with audit tools or systems is an advantage.
  • Commitment to continuous learning and staying up to date with regulatory and industry developments.

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