Internal Auditor

Found in: Talent AE C2 - 2 weeks ago

Dubai, United Arab Emirates aafaq Islamic Finance PSC Full time

Job Purpose: To conduct routine and non-routine internal audits in assigned area as per annual plan to ensure that policies, procedures, security and internal control guidelines are complied with and followed in aafaq's work-flow processes, and to report timely the audit results.

Accountabilities:

Audit Executions

·       Identify the key control and monitoring points and develop an understanding of the respective processes, systems and activities under review so as to prepare a clear and concise activity understanding document.

·       Develop audit programs based on the understanding of activities under review and the risk assessment performed.

·       Conduct the assigned audits efficiently in accordance with the approved audit programmes, relevant professional and technical guidelines and best practices as per the annual audit plan within the allocated time to achieve the planned audit objectives.

·       Prepare audit files summarising the work done and evidence gathered ensuring completeness of audit evidence gathered.

·       Conduct spot audits, fraud or special investigations as directed by the Head - Internal Audit, as a basis for immediate and appropriate action by the management.

·       Maintain positive and professional relationships with line management to complete audit assignments and objectives effectively and efficiently.

Post Audit Reviews

·       Monitor compliance with audit recommendations and report to Head - Internal Audit on adequacy of corrective action taken to improve or rectify the conditions.

·       Discuss any deficiencies and propose corrective action to improve the current predicament and record it for future reference purposes.

·       Participate in the review of user related procedure/policies for improvement and sign off to ensure they provide for adequate and efficient internal controls.

Reports

·       Prepare an audit report at the end of audit examination highlighting the audit findings for review by Head - Internal Audit and subsequently for discussion with the Department concerned to agree on future action plan.

·       Communicate any findings of a serious nature to the Head - Internal Audit to take immediate corrective action.

Continuous Improvement

·       Participate in team activities through presentations, discussions and workshops towards continuous improvement of audit processes.

Professional Knowledge

Keep informed about improvements and current developments in the financial sector environment, and in internal auditing and risk management standards, procedures, and techniques through reading, research and training.

Education/Qualification

 

Bachelor's degree in Accounting, Commerce or Business Studies or equivalent, from an accredited College or University

  • MBA specialised in finance would be desirable
  • Professional qualification such as CIA, CISA, CA, CPA, ACCA, CFE etc. or equivalent qualification is required

 Experience

A minimum of 2-3 years' relevant experience in an Internal Audit function, preferably in the Banking/Finance sector (finance companies, private equity, investment firms)

Skills

  • Excellent spoken and written communication, preferably in both English and Arabic
  • Report writing
  • Interpersonal skills with different levels of Management
  • Statistical analysis
  • Advanced MS Office skills
  • Good understanding of relevant laws, banking concepts and procedures
  • Knowledge of accounting/financial management systems
  • Knowledge of contemporary audit methods

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