Internal Auditor
National Health Insurance Company – Daman
UAE, Abu Dhabi,Abu Dhabi
منذ 22 ساعات
source :

Job Role : Internal Auditor

As an Internal Auditor, you are expected to Conductinternal audit assignments in line with the approved Internal Auditwork programs.

The Internal Auditor isresponsible for the timely execution of risk based internal auditsin accordance with the Annual Audit Plan, as well as assisting withother audit matters and projects under the direction of the SeniorInternal Auditor and Director, Internal Audit.

The Ideal candidate will have experience in Internal AuditPlanning, Audit Execution and Audit Reporting. They will beexpected to participate in the risk assessment process and performthe testing of the internal controls.

Responsibilities :

  • Participate in the risk assessment process
  • prepare the detailed risk register
  • Implement the testing strategy
  • Internal Audit Reporting
  • Qualifications :

  • Minimum 4years of experience in internal auditing field or;
  • A professional certification in Accounting or Auditingsuch as CIA, CPA, CMA is
  • Experience inInternal Auditing in one of the Big 4 auditing firms ispreferred.
  • Bachelor Degree in Finance,Accounting, Business Administration or other relevantfield
  • Good knowledge of Institute of InternalAuditors ("IIA") standards
  • Familiarity with accounting and reportingsystems
  • Knowledge of using audit analyticaltools is a plus
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