Officer - Internal Audit

دوام كامل في Al Wathba National Insurance Co في UAE

نُشرت يوم February 18, 2025

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, 2025

Duration: 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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