Internal Audit Officer ( UAEN)

Core Responsibilities: - Participate in internal audit team planning meetings to discuss objectives and risk assessments. - Obtain necessary information from stakeholders and document internal controls for evaluation. - Conduct audit walkthroughs under the supervision of senior internal auditors. - Analyze the system of controls and report on their effectiveness. - Draft segments of audit reports summarizing key findings and recommendations. - Identify potential risks and control weaknesses through data collection and assessment. - Assist in follow-up procedures to verify the implementation of audit recommendations. - Support the documentation and presentation of audit findings to management. - Interpret laws, regulations, and industry standards applicable to internal audits. - Research and stay updated on emerging audit trends and best practices. Quality & Excellence Management: - Evaluate internal control processes to ensure compliance with regulatory standards. - Verify the accuracy and reliability of financial and operational information. - Report any significant issues or inefficiencies found during audits. Assist in developing audit methodologies to enhance the quality of internal assessments. Preferred Educational Qualifications and Professional Certifications - Bachelor’s degree in Accounting, Finance, Business Administration or related field. - Master’s degree in Accounting, Finance, Business Administration or related field is a plus. Experience Minimum of 0-2 years of relevant experience in internal Audit

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