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- Enterprise Systems Analysis TechnologyAbu Dhabi
- BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting…
- NAFFCODubai
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- EdenredDubai
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- Develop and execute a risk-based internal audit plan aligned with…
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- JD.comDubai
- Experience in developing and executing audit plans and evaluating internal control systems.
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- CHOCOLALA LLC - UAE & GCCAbu Dhabi
- Assist in identifying issues and recommending improvements to enhance internal controls;
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- RISKTALDubai
- Manage RISKTAL's internal audit digital solutions.
- Champion and innovate RISKTAL's internal audit methodology.
- Maintain a repository of all reports.
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- Four SeasonsDubai
- Key responsibilities within Hotel Audits will include planning hotel audits, performing detailed testing, providing written reports at the close of audit…
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- Al Ain UniversityAbu Dhabi
- Help prepare the annual audit plan.
- Prepare clear audit reports and recommendations for the Chief Internal Auditor.
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- Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and…
- View all Citi jobs - Dubai jobs - Internal Auditor jobs in Dubai
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- duDubai
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- Middle east specialized cablesRas al-Khaimah
- Prepare clear and comprehensive internal audit reports.
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- TotalEnergiesAbu Dhabi
- Support internal control and audit processes, including data gathering, documentation, and reporting.
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- Experience relating to internal audit of corporate and business units’ processes.
- To Supervise follow-up audits, annual risk assessment and internal audit plan.
- AWS Investment Group LLCDubai
- Strong knowledge of internal controls, risk assessment and SOP compliance.
- 3 to 6 years of experience in Internal Audit / Finance / Accounts.
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- AWS Investment Group LLCDubai
- Strong knowledge of internal controls, risk assessment and SOP compliance.
- 3 to 6 years of experience in Internal Audit / Finance / Accounts.
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- Malabar Institute of Medical SciencesUAE
- Determining internal audit scope and developing audit schedule and work program.
- Present the audit findings to the Internal audit quality team/ head of internal…
Job Post Details
INTERNAL AUDIT & RISK OFFICER
INTERNAL AUDIT & RISK OFFICER
Job details
Pay information not provided
Abu Dhabi
Full job description
Job Description
We are looking for INTERNAL AUDIT & RISK OFFICER with below requirements:
Requirements:
- BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be an advantage.
- 3-5 years’ experience in Accounting and Information Technology Auditing
- Certified Internal Auditor (ISO 9001:2015 QMS, 31000:2018 Risk Management)
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and IT skills.
Job Responsibilities:
- To monitor compliance with high risk policies and procedures on a regular basis
- Make recommendations for improvement.
- Monitor compliance across the business to ensure critical controls are in place and effective.
- To ensure the business is kept up to date with pending regulatory changes, trends, and best practices and assess the potential impact of these changes on our processes and strategies.
- To lead co-ordination of Internal Audits services.
- To help the organization learn from risk events throughout our operating environment.
- Responsible for delivery of the training and awareness campaign, Business Impact Analysis, Risk Register, Crisis Communication Plan, Crisis Management Plan and Business Continuity Plan for company
- Liaised with the Quality Assurance team to assess compliance of ESAT ERP with ISO 9001:2015 Quality Management System (QMS) and ISO 2001:2018 Information Technology System Management requirements.
- To support operational teams in developing Business Continuity plans that are fit for purpose and ensure business resilience.
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