Internal Audit Officer ( UAEN)

Core Responsibilities:

• Participate in internal audit team planning meetings to discuss objectives and risk assessments.
• Obtain necessary information from stakeholders and document internal controls for evaluation.
• Conduct audit walkthroughs under the supervision of senior internal auditors.
• Analyze the system of controls and report on their effectiveness.
• Draft segments of audit reports summarizing key findings and recommendations.
• Identify potential risks and control weaknesses through data collection and assessment.
• Assist in follow-up procedures to verify the implementation of audit recommendations.
• Support the documentation and presentation of audit findings to management.
• Interpret laws, regulations, and industry standards applicable to internal audits.
• Research and stay updated on emerging audit trends and best practices.

Quality & Excellence Management:

• Evaluate internal control processes to ensure compliance with regulatory standards.
• Verify the accuracy and reliability of financial and operational information.
• Report any significant issues or inefficiencies found during audits.

Assist in developing audit methodologies to enhance the quality of internal assessments.

Preferred Educational Qualifications and Professional Certifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• Master's degree in Accounting, Finance, Business Administration or related field is a plus.

Experience

Minimum of 0-2 years of relevant experience in internal Audit