Internal Auditor Delma Exchange Posted on June 28, 2020 3 - 5 years AED 6,000 - 8,000 ($1,620 - $2,160) Abu Dhabi - United Arab Emirates Bachelor of Commerce(Commerce). Indian, Pakistani medical insurance + flight ticket Easy Apply Login To ApplyRegister & ApplyApply Without Registration Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB • Prepare and implement Audit Committee Charter. • Develop the Annual Internal Audit Plan after discussing with the Audit Committee and obtain the approval of the Board of Directors at the beginning of each financial year, Audit Plan should also cover review of applicable regulatory requirements. • Ensure that the Annual Internal Audit Plan must contain timelines for each internal audit, internal audit reporting deadlines, allocation of resources, areas to be audited, follow up audit plans, etc. • Ensure Internal audits must be performed in accordance with the Annual Internal Audit Plan and must ensure that internal audit findings are reported to Audit Committee in a timely manner. • Ensure that the Internal Audit Charter and Plan must be reviewed by the Audit Committee at the end of each year to assess the effectiveness of the internal audit function and a summary of such reviews must be presented to the Board of Directors. • Must ensure that all business activities and functions of the Company must be covered under the scope of internal audit in addition to the AML and regulatory compliance. • Ensure to perform follow up on the outstanding issues for their implementation and provider report to Audit Committee. • Propose actions required to address gaps, if any. • Ensure submission of periodic reports required to Audit Committee. • Must adhere to relevant auditing standards and code of ethics that are applicable to the internal audit profession; • Ensure Audit Committee meeting are held as regulatory requirements. • Ensure to be part of Fraud investigations. • Conducting Fraud Risk Assessments jointly with the Fraud Prevention Officer on an annual basis and submit the report to the Board of Directors • Review the adequacy of related policies and procedures. • Confirming the availability of insurance cover to protect the interest of the Company. • Confirming the recruitment process is in line with UAE CB regulations and other Laws of UAE. • Confirming that appropriate anti-fraud trainings are given to employees • Confirming that fraud incidents are appropriately reported in accordance with regulatory requirements. • Be responsible to maintain honesty, integrity and transparency throughout the business and operational activities Company Industry Banking / Financial Services / Broking Department/Functional Area Accounts / Taxation / Audit / Company Secretary Desired Candidate Profile Responsible for implementation of an appropriate control environment, to add value and improve Company operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Keywords Internal Audit Risk Management Risk Assessment Login To ApplyRegister & ApplyApply Without Registration REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People Looking for Internal Auditor Jobs also searched Dubai UAE All Jobs Internal Auditor Jobs in Dubai Management Representative Jobs in Dubai Chartered Accountant Jobs in Dubai Accountant Jobs in Dubai Finance Jobs in Dubai Auditing Jobs in Dubai Fraud Jobs in Dubai Internal Auditor Jobs in UAE Management Representative Jobs in UAE Chartered Accountant Jobs in UAE Accountant Jobs in UAE Finance Jobs in UAE Auditing Jobs in UAE Fraud Jobs in UAE Internal Auditor Jobs Management Representative Jobs Chartered Accountant Jobs Accountant Jobs Finance Jobs Auditing Jobs Fraud Jobs Delma Exchange Providing international exchange solutions for businesses and private individuals. Backed by convenient retail outlets throughout the UAE, for quick and competitive currency exchange. View Contact Details Contact Name/ Designation: HR Department - Address: Montazah Tower, Khalidiyah, Abu Dhabi Abu Dhabi United Arab Emirates 15901 LandLine:971--02 666 2655 Fax:971-- Mob.:971-- Website https://www.delma-exchange.com Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?