Internal Audit Officer

To conduct Internal Audits at Branches and Head Office as per the approved audit program and defined guidelines by IIA.

Auditing at Branches/Head Office

• Perform audit procedures as per the audit program including physical cash counts at the branches located in different emirates
• Prepare working papers with sufficient evidences to ascertain whether audit procedures were completed and to support audit findings/recommendations
• Discuss and agree findings/recommendations with the respective process owners or Branch Management
• Draft audit report as per the agreed report template and timely communicate the findings

Continuous Monitoring

• Perform analytical reviews on periodical basis based on the set parameters
• Report identified gaps/control weaknesses
• Assist in highlighting risks and implementing control improvements to Senior Management

Other Matters

• Assist in finalizing assignments/audits given by Board of Directors/Audit Committee/Senior Management
• Assist in preparing/updating audit universe and risk based annual audit plan

Qualifications

• Qualified Chartered Accountant (preferably ACA)
• Graduate or equivalent in any related field

Experience

• Minimum 2 - 3 years of prior experience as an Internal Auditor preferably in Exchange House/Financial Institutions in UAE
• Previous experience of handling audits at multiple branches/locations is an added advantage

Knowledge & Skills

• Knowledge of Regulatory requirements
• Knowledge of computer applications and operations (including Microsoft Excel)
• Having knowledge of Exchange based ERP/CRM will be an added advantage
• Good analytical skills
• Good interpersonal and communication skills