Skip to main content
Post your resume and find your next job on Indeed!

Internal Audit CIA jobs

Sort by: -

People also searched:

cisa

Job Post Details

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.

Let Employers Find YouUpload Your Resume