INTERNAL AUDIT & RISK OFFICER

ESAT; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in IT Software Services is seeking an INTERNAL AUDIT & RISK OFFICER to ensure compliance and enhance risk management processes. The role involves monitoring policies, conducting audits, and training staff on business continuity plans. Ideal candidates will possess strong analytical skills and relevant experience in auditing and compliance.

Qualifications

• 3-5 years experience in Accounting and Information Technology Auditing.
• Experience in compliance and risk management.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Monitor compliance with high risk policies and procedures.
• Make recommendations for improvement in controls.
• Lead coordination of Internal Audits services.

Skills

Analytical thinking

Problem-solving

Attention to detail

Communication skills

IT skills

Education

BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering

Job description

We are looking for INTERNAL AUDIT & RISK OFFICER with below requirements:

Requirements:

• BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be an advantage.
• 3-5 years experience in Accounting and Information Technology Auditing
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and IT skills.

Job Responsibilities:

• To monitor compliance with high risk policies and procedures on a regular basis
• Make recommendations for improvement.
• Monitor compliance across the business to ensure critical controls are in place and effective.
• To ensure the business is kept up to date with pending regulatory changes, trends, and best practices and assess the potential impact of these changes on our processes and strategies.
• To lead co-ordination of Internal Audits services.
• To help the organization learn from risk events throughout our operating environment.
• Responsible for delivery of the training and awareness campaign, Business Impact Analysis, Risk Register, Crisis Communication Plan, Crisis Management Plan and Business Continuity Plan for company
• Liaised with the Quality Assurance team to assess compliance of ESAT ERP with ISO 9001:2015 Quality Management System (QMS) and ISO 2001:2018 Information Technology System Management requirements.
• To support operational teams in developing Business Continuity plans that are fit for purpose and ensure business resilience.

Company Industry

• IT - Software Services

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords

• INTERNAL AUDIT & RISK OFFICER

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 [e-mail]