Job Description

Senior Internal Auditor

Company:

Jordan Insurance Company (JIC)

Location:

Dubai or Abu Dhabi, UAE (On-site)

Overview:

As an Internal Auditor at our company, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with regulatory requirements, including those set forth by the Central Bank of UAE. You will be responsible for conducting independent evaluations and assessments to provide assurance to the Board, senior management, and stakeholders. This role requires a keen eye for detail, strong analytical skills, and the ability to communicate findings and recommendations effectively.

Key Responsibilities:

Conduct internal audits to evaluate the adequacy and effectiveness of internal controls, risk management practices, and compliance with policies and regulations, including those mandated by the Central Bank of UAE.

Perform detailed testing and analysis of financial and operational processes to identify areas of risk, inefficiency, or non-compliance with Central Bank regulations.

Prepare audit reports documenting findings, recommendations, and action plans to address identified issues, ensuring alignment with Central Bank guidelines.

Collaborate with management to develop and implement corrective actions and improvements based on audit findings and Central Bank requirements.

Stay updated on regulatory requirements, industry best practices, and emerging risks, including those specified by the Central Bank of UAE, to inform audit planning and execution.

Communicate audit results and recommendations to the Board, audit committee, and senior management, facilitating constructive discussions and decision-making in compliance with Central Bank directives.

Qualifications:

Previous experience (5 years) in internal auditing, risk management, or related fields is a must, with knowledge of Central Bank of UAE regulations.

Must be residing in UAE.

Bachelor's degree in accounting, finance, business administration, or a related field.

Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.

Strong analytical skills with the ability to interpret complex data and identify trends or anomalies within the framework of Central Bank guidelines.

Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels while adhering to Central Bank standards.

High level of integrity, ethics, and professionalism, with a commitment to upholding the principles of good governance and internal controls as mandated by the Central Bank of UAE.

Job Type: Full-time

Education:

Bachelor's (Preferred)
Experience:

Internal Audit: 5 years (Preferred)
License/Certification:

CIA Certificate (Preferred)
Expected Start Date: 01/11/2025