Group Internal Auditor

Job Description

  • Plans audits by understanding organisation objectives, policies, processes, internal controls, and external regulations
  • Assesses compliance with financial regulations and controls by executing audit program steps
  • Assesses risks and internal controls related to information management and security
  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Completes audit work papers and memoranda by documenting audit tests and findings.
  • Communicates audit progress and findings by providing information in status meetings
  • Improves protection by recommending changes in management monitoring, assessment, and motivational practices
  • Supports external auditors by coordinating information requirements.
  • Provides financial control information by collecting, analyzing, and summarizing data and trends.
  • Protects organization’s reputation by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
  • Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed


  • 10 – 15 years of experience in Internal Audit
  • Audit, Financial Skills, Financial Diagnosis,
  • DFSA regulatory environment knowledge and experience
  • Risk and controls related qualification and experience
  • Understanding of Technology and its role
  • Other Skills; Analysing Information , Research Skills, Reporting Research Results, Verbal Communication, Integrity and Trust, Project Management, Attention to Detail, Objectivity

 Kindly send your CV to OR