The role entails establishing and maintaining an independent Audit Function to provide assurance and consultation services. Responsibilities include planning and executing internal audits, analysing evidence, and providing recommendations for improvement. The incumbent ensures compliance with laws and regulations, maintains professional standards, and incorporates Risk Management into processes and systems. Additionally, the role involves preparing reports, and contributing to continue improvement initiative for quality and efficiency.
Key Responsibilities & deliver:
Internal Audit
- Plans and performs audit procedures, collecting data/ information, reviewing and analyses evidence, processes and procedures.
- Provides recommendations for improvement using independent judgment concerning areas being reviewed and submits overall recommendations to Director.
- Prepares internal audit reports and communicates the results of audit via written reports and presentations to the Director, ensuring audit reports are accurate, objective and clear.
- Communicates the results of internal audits to the team.
Compliance
- Reviews established systems, policies and procedures to ensure the company follows the required laws and regulations for its product and services.
- Ensures the standards to the Professional Practice of Internal Auditing and the Code of Ethics are maintained throughout the team.
- Suggests the inclusion of risk management in the implementation of new processes and systems, as well as carry out changes to existing procedures and systems.
MIS and Reports
- Prepares timely and accurate department statements and reports to meet organization reporting requirements.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Professional certifications such as CIA (Certified Internal Auditor), CPA, or equivalent are preferred.
- At least 10 years of experience in internal audit, preferably within financial services or fintech industry.
- Strong knowledge of internal control frameworks, risk management, and regulatory compliance.
Skills Required
- Experience in internal auditing and compliance
- Ability to communicate effectively
- Knowledge of risk management practices
What We Do
emaratech, owned by the Investment Corporation of Dubai, is the leading technology and management consulting company in the Arab World that provides high end market strategies, online solutions, outsourced technology & advanced business information technology solutions for private & public sectors. Business Domain Knowledge includes border access & control, Government eServices, Security Services, Payment Gateways, ERP and real estate technology solutions. Services include product engineering, enterprise and custom online applications, systems integration, infrastructure hosting, business process re-engineering, IT & business consulting, quality management, project management and managed services. emaratech's subsidiaries include: noqodi A comprehensive, technologically advanced payment gateway system that provides complete automated collections, reconciliation and settlement services www.noqodi.com Emirates Real Estate Solutions A world-class real estate product registered in 17 countries, providing models focused on application solutions and managed services. www.eres.ae Digital Economy Solutions A joint venture between emaratech and the Department of Economic Development of Dubai, with a mission to develop strategic digital projects with a focus on developing and issuing licenses for all businesses in Dubai. ZAJEL A courier company that not only delivers courier but embeds itself seamlessly into business process that is incomplete without delivery and collection Emirates Real Estate Solutions (ERES) Developing and managing IT products including Tenancy, Contract Management, Land ownership and unlisted property management solutions and portals. If you are talented in any of the above fields and looking for a place to put your stamp in an innovative environment, we would like to hear from you. submit your resume and let us know how you can make a difference at emaratech.
