Internal Auditor

Intelligent Solutions

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دبي - الإمارات

profile الراتب شهرياً: لم يكشف
تاريخ النشر: 14-10-2025
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

General Overview:

Intelligent Solutions has partnered with a leading insurance company in the UAE to hire an experienced Internal Auditor. The role is responsible for executing and managing internal audit activities ensuring compliance with regulatory standards and strengthening internal control systems across all business functions.

The ideal candidate will bring a solid background in the insurance industry hold a CIA qualification (mandatory) and possess strong analytical and problem-solving skills.

Key Responsibilities:
  • Plan execute and manage internal audits in line with the approved audit plan and company policies.
  • Evaluate the adequacy and effectiveness of internal controls risk management and governance processes.
  • Identify control gaps assess risks and recommend practical corrective actions.
  • Prepare comprehensive audit reports highlighting key findings risks and improvement opportunities.
  • Work closely with management to ensure timely implementation of audit recommendations.
  • Conduct periodic reviews to assess compliance with regulatory and operational standards.
  • Support special investigations risk assessments and ad-hoc reviews as required.
  • Stay updated on CBUAE guidelines insurance regulations and internal audit best practices.
Key Requirements:
  • CIA certification mandatory.
  • Minimum 5 years of internal audit experience within the insurance industry.
  • Bachelors degree in accounting Finance or a related field.
  • Degrees obtained from India with equivalency recognized in the UAE are preferred.
  • Strong understanding of internal controls risk management and compliance frameworks.
  • Excellent communication and report-writing skills in English.
  • High attention to detail integrity and professional ethics.


General Overview:Intelligent Solutions has partnered with a leading insurance company in the UAE to hire an experienced Internal Auditor. The role is responsible for executing and managing internal audit activities ensuring compliance with regulatory standards and strengthening internal control syst...
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خدمات تقنية المعلومات واستشارات تكنولوجيا المعلومات

المهارات المطلوبة

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