The Role
Job Objective: Perform the audits with high professional care and standards, as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to Internal Control Department. Key Responsibilities: \xe2\x80\xa2 Assist and deputize for the SMICD, as required on all Internal Audit matters. \xe2\x80\xa2 Assist SMICD in Revise and Update the established Internal Audit Policies and Procedures on requirement basis. \xe2\x80\xa2 Assist SMICD to ensure compliance with the established policies and procedures. \xe2\x80\xa2 Assist SMICD in providing assurance on the design, establishment and operations of controls within the company. \xe2\x80\xa2 Assist SMICD in preparing and reviewing the Internal Audit work programs. \xe2\x80\xa2 Assist SMICD in Carrying out internal audits and reviews as set out in the Annual Internal Audit Plan, drafting the internal audit reports and come up with sound recommendations. \xe2\x80\xa2 Perform audits / reviews and drafting reports of Special Tasks, Follow up Reviews, Limited Reviews and audit in all functions and various sites of the company. \xe2\x80\xa2 Perform work programs and assignments to enable the achievement of the Annual Internal Audit Plan and meet and exceed management expectations. \xe2\x80\xa2 Undertake high level risk based system reviews of Operational, Financial, IT and other Systems in-line with the Internal Control Charter of the Company. \xe2\x80\xa2 Carry out investigations into suspected frauds or other irregularities as directed by SMICD. \xe2\x80\xa2 Undertake audits and reviews in various sites of the company as directed by SMICD. \xe2\x80\xa2 Assist SMICD in Facilitate the work of the external and internal auditors in performing their audits / reviews. \xe2\x80\xa2 Perform any additional tasks assigned by SMICD. \xe2\x80\xa2 Ensure compliance with the company\xe2\x80\x99s policies, rules and procedures related to Health, Safety and Environmental Management. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Requirements

• Degree holder in accounting is a must. \xe2\x80\xa2 Specialization in IT and ERP System\'s Internal Audits is a must. \xe2\x80\xa2 Specialization in Risk, compliance, and AML|CFT Internal Audits would be an Advantage. \xe2\x80\xa2 CIA Certification would be an advantage.

About the company
RAK Properties is one of the leading property development and tourism infrastructure firms in the UAE. With proven excellence in a wide range of projects including mixed-use community developments, strategically placed retail shops, health spas and hotels, RAK Properties Public Joint Stock Company (PJSC) plays a central role in shaping the lifestyle of residents of the United Arab Emirates. Founded in 2005 from the vision of His Highness Sheikh Saud Bin Saqr Al Qasimi, Ruler of Ras Al Khaimah, RAK Properties delivers high-quality and professionally managed projects that provides its customers with the highest level of service, while maximizing the value of their investments. RAK Properties has sound capital of AED 2 Billion. The Initial Public Offering (IPO) of RAK Properties in early 2005 was over subscribed by almost 57 times. In its mission to lead the development of real estate and tourism infrastructure in Ras Al Khaimah. RAK Properties aims to attract foreign investors of repute to launch state of the art projects, including luxurious hotels, resorts and malls. In doing so, RAK Properties serves as a catalyst for a dynamic property market in both Ras Al Khaimah and the wider United Arab Emirates.