Auditor - UAE

Senior Auditor

Carry out audits for UAE and DIFC in line with audit policies

- Carry out audits, report on progress, complete checks, ensure audit are completed on time and in line with defined scope and IAD
procedures

- Identify and report compliance issues, assess implications and raise with auditees

- Test internal control systems and report on their adequacy, efficiency and effectiveness

- Assess risk of frauds and irregularities and report on these effectively

- Analyze and evaluate data on a continuous basis. Structuring, centralizing and scheduling queries for automatic interrogation on
data to provide required results. Presenting results in a format understandable by the business and executive management.

- Ensure confidentiality and secured retention of hard or electronic data, information and records.

- Report on audit and investigations, present to auditees and ensure follow up and validation on audit issues

- Carry out investigations into irregularities/fraud and provide independent opinion based on facts, policies, procedures,
etc.

- Effective audits carried out in line with schedule and plan

- Accuracy in recording audit findings

- Comprehensive information on irregularities

- Clear reports and documentation

- Effectiveness in making enquiries and probing issues

- Effectiveness in understanding and testing systems

- Accounting or audit qualification or equivalent experience

- Banking sector experience

-Experience of investigations

-Reporting experience

-

Audit standards and regulations

Audit techniques and processes

Internal - All Departments

External  - External Auditors, regulatory bodies and consultants

IA 3U