Internal Audit Officer

Every employee at Al Rostamani Group plays a role in making a real difference
to the business and our customers. We care for our employees by offering them
meaningful and purposeful work and an opportunity to grow, learn, contribute
and succeed. Today, the Al Rostamani Group has come a long way since its birth
in ‎1957. Our group has grown steadfastly with the guiding principles of
Commitment, Care & Vision, alongside a strong sense of active involvement in
the community. We are a well-diversified group, with a key presence in
industries such as General Trading, Automobiles and Heavy Equipment, Travel,
Foreign Exchange, Financial Services, Property Management, Construction,
Infrastructure Development and Information Technology Services. Our Group
employs approximately ‎2000 people from ‎41 different nationalities, which
contributes to our multicultural and multi-national environment.
Al Rostamani International Exchange is a leader in providing currency exchange
and international remittance services in the UAE. It is an ISO ‎9001:2000
certified company having a wide range of products and services catering to all
income groups for both nationals and expatriates.

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
At Al Rostamani Group, we seek talented people who work hard to achieve great
things. We consider not only your skills and experience, but also your passion
for the role, your desire to learn and how well you align with our core values
of care, commitment and vision. If this position represents an opportunity you
wish to pursue, we invite you to apply.