Emirates REIT Management (the “REIT Manager”) is looking for an Internal Auditor who will perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations for Emirates REIT Management and its group of companies, covering fund platforms, wealth management and asset management across the DIFC & ADGM.
Your responsibility includes to perform the following tasks to the highest standard, and is not limited to:
Plan audits by understanding Emirates REIT Management & its group of companies objectives, structure, policies, processes, key internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs;
Assess risks and internal controls by identifying areas of non-compliance; evaluating the process of risk management; identifying process weaknesses and inefficiencies and operational issues;
Ensure efficiency and effectiveness of the financial and operational process across the group of companies;
Complete audit work papers and memoranda by documenting audit tests and findings;
Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports;
Improve protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes;
Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations;
Contribute to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed;
Deal promptly, efficiently and pleasantly with any queries.
|Job Location:||United Arab Emirates|
|Company Industry:||Financial Services|
|Career Level:||Mid Career|