Internal Auditor

Job Description

WE ARE HIRING
INTERNAL AUDITOR
Overall Responsibility:
Support the execution of the internal audit plan by conducting risk assessments, performing
audit engagements, evaluating internal controls, and following up on management action
plans to enhance governance, risk management, and control processes.

Key Responsibilities:

• Participate in enterprise-wide and audit engagement risk assessments.
• Conduct audit planning, fieldwork, testing, and documentation
• Evaluate the adequacy and effectiveness of internal controls and compliance with policies ano requlatons
• Identily risks, control gaps, and opportunities for process impravement.
• Follow up on audit observations and monitor the implementation of corrective actions.
• Maintain audit working papers and supporting documentation.
• Assist in special reviews, investigations, and advisory assignments as required. Qualifications & Skills:
• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• CIA, CPA, ACCA, MA, or CISA certification is preferred.
• Strong understanding of internal auditing, risk management, internal control frameworks and ICOFR.
• Proficiency in Microsoft Office applications, particularly Excel.
• Effective communication and stakeholder management skills.
  Alliance 1
  شل للكاقين sUre
• 
  Experience:
• 2-4 years of experience in Internal Audit.
• Experience in risk assessments, audit planning, execution, reporting, and follow-up activities.
  f insurance industry expenence in tre uae is creverred
  Please send your CV to:
  hr@alliance-uae.com