Compliance Auditor jobs in United Arab Emirates

Purpose of the Job

Conducts independent reviews of assigned activities, evaluates the adequacy and effectiveness of controls, and conducts audit assignments according to professional standards. Reports findings and recommends corrective actions for unsatisfactory conditions.

Job Responsibilities

• Perform or assist in evaluating significant risks and controls, ensuring comprehensive audit coverage, including compliance with policies, procedures, laws, and regulations.
• Assist in determining audit procedures, including statistical sampling and use of electronic data processing tools.
• Evaluate system effectiveness using knowledge of business systems, best practices, tools, techniques, and performance standards.
• Obtain, analyze, and assess evidentiary data to form an objective opinion on system adequacy and activity efficiency.
• Assist in preparing formal reports, providing opinions on system adequacy and activity efficiency.
• Assess the sufficiency of corrective actions taken to address deficiencies.
• Guide and manage subordinates during audits and related assignments.
• Perform additional duties as assigned by the Line Manager.

Educational Qualifications

• Bachelor's degree in Accounting, Finance, or Business Management.
• Relevant professional qualification (CA/CPA/ACCA/CMA/CIA).

Experience

Minimum 2 years post-qualification experience, including at least 1 year in internal audit.

Knowledge

• Knowledge of Internal Audit practices and standards issued by the Institute of Internal Auditors.
• Proficiency in written and spoken English; Arabic is an advantage.
• Proficient in MS Office.
• Exposure to ERP systems and Computer-Aided Audit Techniques is preferred.
• Strong interpersonal and communication skills.