Internal Audit Specialist - Risk & Controls Expert

The National Insurance Company – Daman; Abu Dhabi; On-site; AED 120,000 - 180,000; Full time

Job summary

The National Insurance Company – Daman is seeking an Internal Audit professional in Abu Dhabi to lead and support audit activities aligned with the risk-based plan. You will execute tests, assess controls, and report findings to management with clear recommendations.

Responsibilities include developing risk registers, coordinating with process owners, and ensuring documentation quality and regulatory compliance. Experience in internal auditing and CIA credentials are preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• Master’s degree in Accounting, Finance or related field.
• CIA or equivalent is a plus.

Responsibilities

• Facilitate internal audit assignments per the audit plan.
• Develop risk assessments and risk registers.
• Execute testing strategies for controls.
• Identify, document, and report audit findings with supporting information.
• Ensure audit documentation quality and regulatory compliance.
• Coordinate with process owners to validate findings and propose corrective actions.
• Utilize computer-assisted tools for audit methodologies and automation.
• Prepare internal audit reports and control exception sheets for management.
• Monitor corrective actions and follow up on recommendations.

Skills

Audit planning

Risk assessment

Communication skills

Analytical thinking

Education

Bachelor’s degree in Accounting/Finance or related field

Master’s degree in Accounting/Finance or related field

CIA (Certified Internal Auditor) or equivalent (nice to have)

Tools

CAAT tools

Job description

The National Insurance Company – Daman is seeking an Internal Audit professional in Abu Dhabi to lead and support audit activities aligned with the risk-based plan. You will execute tests, assess controls, and report findings to management with clear recommendations.

Responsibilities include developing risk registers, coordinating with process owners, and ensuring documentation quality and regulatory compliance. Experience in internal auditing and CIA credentials are preferred.