Overview

About the job

Job Purpose

To conduct Internal Audits at Branches and Head Office as per the approved audit program and defined guidelines by IIA.

Job Responsibilities

Auditing at Branches/Head Office

  • Perform audit procedures as per the audit program including physical cash counts at the branches located in different emirates
  • Prepare working papers with sufficient evidences to ascertain whether audit procedures were completed and to support audit findings/recommendations
  • Discuss and agree findings/recommendations with the respective process owners or Branch Management
  • Draft audit report as per the agreed report template and timely communicate the findings

Continuous Monitoring

  • Perform analytical reviews on periodical basis based on the set parameters
  • Report identified gaps/control weaknesses
  • Assist in highlighting risks and implementing control improvements to Senior Management

Other Matters

  • Assist in finalizing assignments/audits given by Board of Directors/Audit Committee/Senior Management
  • Assist in preparing/updating audit universe and risk based annual audit plan

Job Requirements

Qualifications

  • Qualified Chartered Accountant (preferably ACA)
  • Graduate or equivalent in any related field

Experience

  • Minimum 2 – 3 years of prior experience as an Internal Auditor preferably in Exchange House/Financial Institutions in UAE
  • Previous experience of handling audits at multiple branches/locations is an added advantage

Knowledge & Skills

  • Knowledge of Regulatory requirements
  • Knowledge of computer applications and operations (including Microsoft Excel)
  • Having knowledge of Exchange based ERP/CRM will be an added advantage
  • Good analytical skills
  • Good interpersonal and communication skills

About Al Rostamani Group

Founded by Abdulla Hassan Al Rostamani in the early 1950’s, Al Rostamani Group is a leading UAE family business conglomerate, guided by its core values of commitment, care, and vision.

With a legacy spanning over six decades, the group is one of the earliest established and most prominent companies in the country. It is renowned for its unwavering dedication to excellence and innovation across a range of diverse industries.

Al Rostamani Group’s businesses operate in the automotive, general trading, real estate and construction, solar energy, financial services, travel and tourism, and technology solutions industries.