Internal Auditor | Daman-National Health Insurance Company

A well-known and well-reputed Company based in Abu Dhabi, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Internal Auditor”.

Company Name Daman-National Health Insurance Company
Qualification Bachelors Degree | Masters Degree | CA | CIA | CPA | CMA
Experience 4 – 6 years of Relevant Experience Required
Monthly Salary 6,500 AED – 7,000 AED 
Employment Type Full Time | Permanent
Company Size 50-100 Employees
Benefits Medical Insurance 
Location Abu Dhabi

Role Purpose

Audit Planning

· Attend and participate in the internal audit team planning meetings

· Attend and participate in opening planning meetings with respective process owner(s)

· Participate in risk assessment process and participate in preparation of detailed risk register

· Participate in the preparation of the detailed internal audit work program to address the risks identified along with the testing strategy

Audit Execution

· Implement the testing strategy to achieve the objectives of audit assignment

· Perform testing of internal controls identified during planning and evaluate effectiveness

· Utilise computer software in planning, executing and reporting internal audit engagements

· Identify sufficient, factual, reliable, relevant and useful information to support test results

· Document work done during understanding of business of respective process owner(s)

· Document and confirm the issues raised and the management response.

· Sign off all the working papers

Audit Reporting

· Prepare the internal audit control exception sheet

· Participate in the drafting of the internal audit report

· Attend closing meeting with respective process owners to discuss proposed recommendations / issues

· Participate in conducting the follow up assignments to ensure the proper implementation of the corrective actions agreed in the report

Key Requirements and Qualifications

· 4+ years of experience in internal auditing field or 2+ years of experience in internal auditing with professional certification in Accounting/Auditing such as CA, CIA, CPA or CMA

· A professional certification in Accounting or Auditing such as CIA, CPA, CMA is required if the experience in internal auditing is less than 4 years

· Bachelor’s degree in Finance, Accounting, Business Administration or other relevant field

Skills and Competencies

· Very good command of written and spoken English; knowledge of Arabic language is an advantage

· Very good analytical, planning, forecasting, execution and problem-solving skills

· Strong level of customer service orientation and professionalism in all interactions

· Good knowledge of health insurance concepts

· Good knowledge of Institute of Internal Auditors (“IIA”) standards

· Familiarity with accounting and reporting systems; Knowledge of using audit analytical tools is a plus

Accounting & Finance