Information Technology Auditor - RAK Properties PJSC
Qureos
- United Arab Emirates
- Permanent
- Full-time
- Assist and deputize for the SMICD as necessary on all Internal Audit matters.
- Collaborate with the SMICD to revise and update established Internal Audit Policies and Procedures as required.
- Ensure compliance with established policies and procedures under the guidance of the SMICD.
- Provide assurance on the design, establishment, and operations of controls within the company in alignment with the SMICD.
- Aid the SMICD in preparing and reviewing Internal Audit work programs.
- Conduct internal audits and reviews as per the Annual Internal Audit Plan, draft internal audit reports, and formulate sound recommendations under the direction of the SMICD.
- Perform audits/reviews and draft reports for Special Tasks, Follow-up Reviews, Limited Reviews, and audits across all functions and sites of the company.
- Execute work programs and assignments to fulfill the Annual Internal Audit Plan and exceed management expectations.
- Conduct high-level risk-based system reviews of Operational, Financial, IT, and other Systems following the Internal Control Charter of the Company.
- Investigate suspected frauds or irregularities as directed by the SMICD.
- Undertake audits and reviews at various company sites as instructed by the SMICD.
- Assist the SMICD in facilitating the work of external and internal auditors during their audits/reviews.
- Undertake any additional tasks assigned by the SMICD.
- Ensure compliance with the company’s policies, rules, and procedures related to Health, Safety, and Environmental Management.
- Degree in accounting is mandatory.
- Specialization in IT and ERP System's Internal Audits is required.
- Specialization in Risk, Compliance, and AML|CFT Internal Audits would be advantageous.
- CIA Certification would be advantageous.
- Fluent in English.
- Proficient in computer applications.
- Strong reasoning and analytical skills.
- Excellent behavior and teamwork capabilities.
- Creative flair and familiarity with the latest IT techniques and gadgets.