Internal Auditor at Shory

الوصف الوظيفي:

أحدث معلومات الوظائف من Shory لمنصب Internal Auditor. If the Internal Auditor الشاغرة في Abu Dhabi تتوافق مع مؤهلاتك، يرجى تقديم أحدث طلب أو سيرة ذاتية مباشرة من خلال بوابة وظائف Jobkos المحدثة.

يرجى ملاحظة أن التقديم على وظيفة قد لا يكون سهلاً دائماً، حيث يجب على المرشحين الجدد استيفاء مؤهلات ومتطلبات معينة تحددها الشركة. نأمل أن تكون الفرصة المهنية في Shory لمنصب Internal Auditor أدناه تتوافق مع مؤهلاتك.

• Prepare and execute risk-based audit plans covering financial, operational, and compliance areas.
• Conduct walkthroughs, interviews, and testing to evaluate the design and effectiveness of internal controls.
• Document audit procedures, findings, and conclusions in clear and accurate working papers.
• Identify control gaps, process inefficiencies, and areas of non-compliance.
• Follow up on previously identified audit findings to verify timely remediation by management.
• Conduct risk assessments to identify and prioritise areas requiring audit coverage.
• Evaluate the effectiveness of risk management frameworks and control environments across business units.
• Assess compliance with internal policies, procedures, and applicable regulatory requirements.
• Identify emerging risks and communicate findings to management in a timely manner.

• Ensure audit activities are conducted in line with the International Standards for the Professional Practice of Internal Auditing (IPPF).
• Monitor adherence to applicable UAE laws and regulations, including Insurance Authority and Central Bank requirements.
• Support the preparation of compliance reports and regulatory submissions as required.
• Liaise with the compliance and legal teams to ensure regulatory changes are reflected in audit coverage.

• Prepare clear and concise audit reports summarising findings, root causes, risk ratings, and recommended management actions.
• Present audit results and recommendations to relevant stakeholders and management.
• Track and report on the status of management action plans and outstanding audit issues.
• Contribute to quarterly and annual internal audit status reports for senior management.

• Build and maintain effective working relationships with business unit managers and process owners.
• Liaise with external auditors to share relevant information, coordinate activities, and minimise duplication of effort.
• Provide advisory support to management on control improvement initiatives and process redesign.

• Bachelor degree in Accounting, Finance, or a related field
• Certified Internal Auditor (CIA) preferred; CPA or ACCA an asset

• 5+ years of internal or external audit experience, preferably in financial services or insurance
• Experience within the UAE market and familiarity with local regulatory frameworks is an advantage

• Solid knowledge of internal audit standards (IIA IPPF)
• Strong understanding of financial controls, risk management frameworks, and governance
• Familiarity with UAE regulatory environment (Insurance Authority, Central Bank)
• Knowledge of IFRS and accounting principles
• Proficiency with audit management tools and ERP systems
• Excellent analytical, report writing, and stakeholder communication skills

We are an equal opportunity employer and are committed to building a diverse and inclusive team. We welcome people from all backgrounds and encourage you to apply if this role excites you.

معلومات الوظيفة:

• الشركة: Shory
• المنصب: Internal Auditor
• مكان العمل: Abu Dhabi
• الدولة: AE

كيفية تقديم الطلب:

بعد قراءة وفهم المعايير ومتطلبات الحد الأدنى من المؤهلات الموضحة في معلومات الوظيفة Internal Auditor at the office Abu Dhabi أعلاه، أكمل فوراً ملفات طلب الوظيفة مثل خطاب التقديم، السيرة الذاتية، نسخة من الشهادة الجامعية، كشف الدرجات، والملاحق الأخرى كما هو موضح أعلاه. أرسلها عبر رابط الصفحة التالية أدناه.