هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 20/09/2026. لم تعد تقبل الطلبات.
Internal Auditor
Shory · Abou Dabi
وصف الوظيفة
About the role
Shory, a fast‑growing digital insurance platform, is seeking an Internal Auditor to strengthen its risk‑based audit function. You will evaluate financial, operational and compliance controls, ensuring alignment with UAE regulatory requirements and internal standards.
Key responsibilities
- Prepare and execute risk‑based audit plans covering financial, operational, and compliance areas.
- Conduct walkthroughs, interviews, and testing to assess the design and effectiveness of internal controls.
- Document audit procedures, findings, and conclusions in clear working papers.
- Identify control gaps, process inefficiencies, and areas of non‑compliance, and follow up on remediation.
- Perform risk assessments to prioritize audit coverage and evaluate risk management frameworks.
- Ensure audit activities comply with the International Standards for the Professional Practice of Internal Auditing (IPPF) and UAE laws, including Insurance Authority and Central Bank requirements.
- Prepare concise audit reports with findings, root causes, risk ratings, and recommended actions.
- Present audit results to stakeholders and track the status of management action plans.
- Build effective relationships with business unit managers and process owners.
Required profile
Required skills
Questions fréquentes
لماذا تبلغ عن هذا العرض؟
اكتشف المزيد
الرواتب والأدلة وعمليات البحث في الإمارات العربية المتحدة.
الرواتب حسب المهنة
عزز فرصك
حمّل سيرتك الذاتية وسنقترح عليك الوظائف التي تناسب ملفك.
جاري تحليل سيرتك الذاتية...
Shory
Abou Dabi