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Internal Auditor (IT Specialist)

  • Ras Al Khaimah

Job Objective

Perform the audits with high professional care and standards, as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to Internal Control Department.

Key responsibilities

  • Assist and deputize for the SMICD, as required on all Internal Audit matters
  • Assist SMICD in Revise and Update the established Internal Audit Policies and Procedures on requirement basis
  • Assist SMICD to ensure compliance with the established policies and procedures
  • Assist SMICD in providing assurance on the design, establishment and operations of controls within the company
  • Assist SMICD in preparing and reviewing the Internal Audit work programs
  • Assist SMICD in Carrying out internal audits and reviews as set out in the Annual Internal Audit Plan, drafting the internal audit reports and come up with sound recommendations
  • Perform audits / reviews and drafting reports of Special Tasks, Follow up Reviews, Limited Reviews and audit in all functions and various sites of the company
  • Perform work programs and assignments to enable the achievement of the Annual Internal Audit Plan and meet and exceed management expectations
  • Undertake high level risk based system reviews of Operational, Financial, IT and other Systems in-line with the Internal Control Charter of the Company
  • Carry out investigations into suspected frauds or other irregularities as directed by SMICD
  • Undertake audits and reviews in various sites of the company as directed by SMICD
  • Assist SMICD in Facilitate the work of the external and internal auditors in performing their audits / reviews
  • Perform any additional tasks assigned by SMICD

*Ensure compliance with the company’s policies , rules and procedures related to Health , Safety and Environmental Management.

**Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Requisite Qualifications

  • Degree holder in accounting is a must
  • Specialization in IT and ERP System's Internal Audits is a must
  • Specialization in Risk, Compliance and AML|CFT Internal Audits would be an Advantage
  • CIA Certification would be an advantage

Experience Requirement

  • 3 to 5 years internal audit experience in real estate and property developer industry is a must

Skill Sets

  • luent in English
  • Fluent in computer applications
  • Good reasoning and analytical skills
  • Good behavior and teamwork capabilities
  • Creative flair and familiar with latest IT techniques and gadgets

Register interest