Internal Audit Officer

Job title: Internal Audit Officer

Company: Al Rostamani Group


Job description: Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care & Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.Job Purpose
To conduct Internal Audits at Branches and Head Office as per the approved audit program and defined guidelines by IIA.Job Responsibilities
Auditing at Branches/Head OfficePerform audit procedures as per the audit program including physical cash counts at the branches located in different emirates
Prepare working papers with sufficient evidences to ascertain whether audit procedures were completed and to support audit findings/recommendations
Discuss and agree findings/recommendations with the respective process owners or Branch Management
Draft audit report as per the agreed report template and timely communicate the findingsContinuous MonitoringPerform analytical reviews on periodical basis based on the set parameters
Report identified gaps/control weaknesses
Assist in highlighting risks and implementing control improvements to Senior ManagementOther MattersAssist in finalizing assignments/audits given by Board of Directors/Audit Committee/Senior Management
Assist in preparing/updating audit universe and risk based annual audit plan
Job Requirements
QualificationsQualified Chartered Accountant (preferably ACA)
Graduate or equivalent in any related fieldExperienceMinimum 2 – 3 years of prior experience as an Internal Auditor preferably in Exchange House/Financial Institutions in UAE
Previous experience of handling audits at multiple branches/locations is an added advantageKnowledge & SkillsKnowledge of Regulatory requirements
Knowledge of computer applications and operations (including Microsoft Excel)
Having knowledge of Exchange based ERP/CRM will be an added advantage
Good analytical skills
Good interpersonal and communication skillsJob Title Internal Audit Officer
Job Description Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care & Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.Job Purpose
To conduct Internal Audits at Branches and Head Office as per the approved audit program and defined guidelines by IIA.Job Responsibilities
Auditing at Branches/Head OfficePerform audit procedures as per the audit program including physical cash counts at the branches located in different emirates
Prepare working papers with sufficient evidences to ascertain whether audit procedures were completed and to support audit findings/recommendations
Discuss and agree findings/recommendations with the respective process owners or Branch Management
Draft audit report as per the agreed report template and timely communicate the findingsContinuous MonitoringPerform analytical reviews on periodical basis based on the set parameters
Report identified gaps/control weaknesses
Assist in highlighting risks and implementing control improvements to Senior ManagementOther MattersAssist in finalizing assignments/audits given by Board of Directors/Audit Committee/Senior Management
Assist in preparing/updating audit universe and risk based annual audit plan
Job Requirements
QualificationsQualified Chartered Accountant (preferably ACA)
Graduate or equivalent in any related fieldExperienceMinimum 2 – 3 years of prior experience as an Internal Auditor preferably in Exchange House/Financial Institutions in UAE
Previous experience of handling audits at multiple branches/locations is an added advantageKnowledge & SkillsKnowledge of Regulatory requirements
Knowledge of computer applications and operations (including Microsoft Excel)
Having knowledge of Exchange based ERP/CRM will be an added advantage
Good analytical skills
Good interpersonal and communication skills
Post DetailsJob Start Date
Salary from 2000.00
Salary to 3000.00
Number of Vacancies 1
Location –Location City DubaiDesired Candidate’s Profile
Gender No Preference
Nationality
Candidate Current Location
Work Experience 1-2 Years
Candidate Profile Description

Expected salary:

Location: Dubai

Job date: Mon, 28 Oct 2024 23:53:05 GMT

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