Internal Auditor at Confidential Company
Job Industry:
Investment & Insurance Services
Date posted:
Fri, 30 October 02:42 AM
Job location:
Abu Dhabi
Referance code:
Ref.NO:JB1326180
Educational qualifications:
Bachelor's Degree
Salary:
Not specified
Description :
Responsibilities:
• Establishes and maintains key financial procedures.
• Establishes internal control measures and lead the implementation plans.
• Regularly review performance and adherence to the policies and procedures.
• Recruits and trains the staff to conduct internal control audits.
• Carries our forensic audits, investigates fraud, and recommends actions to minimize risks.
• Evaluates and recommends controls for new projects.
• Works closely with external auditors to harmonize audits and agree on areas of focus on yearly basis.
• Reviews and audits new systems and ensures high degree of control of electronic activities.
• Overall custodian of company financial policies and procedures.
• Manage a small team of auditors to ensure that assignment and project objectives are achieved while enabling the auditors to achieve their learning objectives.
• Execute audits by gathering, documenting and analyzing information and evidence on the existence of risks and the effectiveness of control measures.
• Participate effectively in audit teams, managing own workload and deliverables, and undertake own assignments.
• Ensure audit work is reliable and in accordance with the direction set by the audit committee and conforms fully to the audit process and quality standards.
• Develop of business partnerships at senior staff and Department managers level which supports the alignment of audit processes with business needs, objectives and processes.
Job Skills :
• Fluent in Arabic and English (spoken and written).
• Good knowledge of the insurance industry, procedures and guidelines on compliance and risk matters.
• Familiarity with rules and standards of the Internal Auditors profession.
• Good interpersonal, organizational, analytical and report writing skills.
• Ability to function in a time-sensitive environment where decisiveness, problem solving ability, planning and implementation skills is key behavioral components.
• MS Office.
• Good skills in modeling audit models.
Education:
Bachelor degree in Accounting / Auditing.
Experience:
7-10 years experience in Audit firm or audit function in insurance company.
Career Level :
Mid Career
Employment Status :
Full time