Internal Auditor Emiratization
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Job Summary
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.
Company Industry
Non-profit Organizations
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
