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

Requirements

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

Vacancies