✨ AI Summary
The National Insurance Company - Daman is seeking an Internal Audit Officer in Abu Dhabi. This role involves participating in audit planning, documenting internal controls, conducting walkthroughs, and analyzing control systems. The officer will also draft audit reports, identify risks, assist with follow-up procedures, and interpret relevant laws and regulations. A Bachelor's degree in Accounting, Finance, or Business Administration is required, with a Master's degree being a plus. 0-2 years of relevant experience in internal audit is necessary. Key skills include Risk Assessment, Internal Controls, Data collection and assessment, and Audit methodologies.
Requirements
Participate in internal audit team planning meetings, obtain necessary information from stakeholders, and document internal controls. Conduct audit walkthroughs, analyze control systems, and draft audit reports. Identify risks and control weaknesses, assist in follow-up procedures, and support the presentation of audit findings. Interpret laws, regulations, and industry standards, and stay updated on audit trends. Evaluate internal control processes for compliance and verify accuracy of financial and operational information. Assist in developing audit methodologies.
Description
Core Responsibilities:Participate in internal audit team planning meetings to discuss objectives and risk assessments.Obtain necessary information from stakeholders and document internal controls for evaluation.Conduct audit walkthroughs under the supervision of senior internal auditors.Analyze the system of controls and report on their effectiveness.Draft segments of audit reports summarizing key findings and recommendations.Identify potential risks and control weaknesses through data collection and assessment.Assist in follow-up procedures to verify the implementation of audit recommendations.Support the documentation and presentation of audit findings to management.Interpret laws, regulations, and industry standards applicable to internal audits.Research and stay updated on emerging audit trends and best practices.Quality & Excellence Management:Evaluate internal control processes to ensure compliance with regulatory standards.Verify the accuracy and reliability of financial and operational information.Report any significant issues or inefficiencies found during audits.Assist in developing audit methodologies to enhance the quality of internal assessments.Preferred Educational Qualifications and Professional CertificationsBachelor's degree in Accounting, Finance, Business Administration or related field.Master's degree in Accounting, Finance, Business Administration or related field is a plus.ExperienceMinimum of 0-2 years of relevant experience in internal Audit