Internal Auditor Emiratization

Intelligent Solutions

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دبي - الإمارات

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تاريخ النشر: 04-10-2025
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

General Overview:

Intelligent Solutions has partnered with a leading insurance company to recruit a dynamic Internal Auditor for their team in Dubai. You will play a pivotal role in executing audit processes ensuring regulatory compliance and driving continuous improvements in internal controls.

Key Responsibilities:

  • Develop and implement the annual audit plan covering timelines resources and reporting.
  • Conduct audits across financial operational compliance risk management and specialized areas (Actuary Risk AML/CFT).
  • Prepare clear audit reports highlighting findings risks and recommendations.
  • Collaborate with management to implement corrective actions and track progress.
  • Perform quarterly MIS reporting and annual Fraud Risk Assessments with Compliance.
  • Ensure adherence to CBUAE regulations including recruitment and anti-fraud frameworks.
  • Provide anti-fraud training to staff and support special investigations as required.
  • Liaise with regulators external auditors and internal stakeholders to address audit findings.
  • Monitor industry best practices and regulatory changes advising business units accordingly.

Candidate Profile:

  • Bachelors degree in Accounting Finance or related field.
  • Professional certifications (CIA CPA ACCA) preferred.
  • 13 years of relevant internal audit experience ideally in insurance or financial services.
  • Strong knowledge of auditing standards risk management and regulatory compliance.
  • Detail-oriented analytical and able to work independently with high ethical standards.


General Overview:Intelligent Solutions has partnered with a leading insurance company to recruit a dynamic Internal Auditor for their team in Dubai. You will play a pivotal role in executing audit processes ensuring regulatory compliance and driving continuous improvements in internal controls.Key R...
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المجال

المؤسسات غير الربحية

المهارات المطلوبة

  • ISO 27001
  • تحليلات البيانات
  • الخدمات المالية
  • COSO
  • Process Improvement
  • المحاسبة
  • فيزيو
  • COBIT
  • NIST Standards
  • قانون ساربينز أوكسلي
  • Internal Audits
  • Data Analysis Skills