الصفحة الرئيسية الإمارات العربية المتحدة Officer - Internal Audit
الصفحة الرئيسية الإمارات العربية المتحدة Officer - Internal Audit
Officer - Internal Audit
تفاصيل الوظيفة
At Al Wathba Insurance, we’re more than just a workplace; we’re a community of professionals dedicated to excellence. Explore rewarding career opportunities where your skills and aspirations can thrive.
Officer – Internal Audit
January 25, 2025Duration: Permanent
- Application Deadline: 25th January 2025
- Department: Internal Audit
- Report To: Manager Internal Controls
Key Responsibilities
- Ensure that the company complies with established internal control protocols.
- Develop, implement, and maintain internal audit plan, policies, and procedures in accordance with local and international best practices.
- Objectively review an organization’s business processes and identify and assess areas of significant business risk.
- Perform risk-based audits covering operational and financial processes.
- Evaluate the efficacy of compliance programs and risk management procedures that are currently in place.
- Make recommendations on how to improve internal controls and governance processes.
- Conduct follow-up audits.
- Ensure complete, accurate, and timely audit information is reported to Management and/or Audit Committees.
- Prepare reports and preserve documentation pertaining to audits.
- Conduct ad hoc investigations into identified or reported risks.
- Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards by attending conferences, workshops, and continuing education seminars.
- Liaise with external advisors and concerned stakeholders.
- Develop the implementation status of the new regulations issued by the regulator and coordinate with relevant stakeholders.
- Assist in the conduct of investigations based on whistleblower complaints or management requests.
- Assist in the performance of the requests received by the Audit Committee.
Educational and Skills Requirement:
- Bachelor’s degree in Finance or Accounts background
- Minimum of 3 years of functional experience
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
- Professional with CIA/CA/CPA and relevant certification is preferred.
- Strong bilingual communication (Arabic and English – both oral and written communication).
- Excellent analysis and data reporting skills.
- Ability to work independently and as part of a team.
- Proficiency in using underwriting software and tools.
- Evidence of drive, curiosity, good judgment, and good attention to detail.
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الشركة المعلنة عن الوظيفة
Al Wathba National Insurance Co
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