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الوصف الوظيفي

General Overview:

Intelligent Solutions has partnered with a leading insurance company to recruit a dynamic Internal Auditor for their team in Dubai. You will play a pivotal role in executing audit processes, ensuring regulatory compliance, and driving continuous improvements in internal controls.

Key Responsibilities:

• Develop and implement the annual audit plan, covering timelines, resources, and reporting.
  
• Conduct audits across financial, operational, compliance, risk management, and specialized areas (Actuary, Risk, AML/CFT).
  
• Prepare clear audit reports, highlighting findings, risks, and recommendations.
  
• Collaborate with management to implement corrective actions and track progress.
  
• Perform quarterly MIS reporting and annual Fraud Risk Assessments with Compliance.
  
• Ensure adherence to CBUAE regulations, including recruitment and anti-fraud frameworks.
  
• Provide anti-fraud training to staff and support special investigations as required.
  
• Liaise with regulators, external auditors, and internal stakeholders to address audit findings.
  
• Monitor industry best practices and regulatory changes, advising business units accordingly.
  

Candidate Profile:

• Bachelor’s degree in Accounting, Finance, or related field.
  
• Professional certifications (CIA, CPA, ACCA) preferred.
  
• 1–3 years of relevant internal audit experience, ideally in insurance or financial services.
  
• Strong knowledge of auditing standards, risk management, and regulatory compliance.
  
• Detail-oriented, analytical, and able to work independently with high ethical standards.