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Information Technology Auditor

TASC Outsourcing
Dubai, UAE
Full Time
Mid
1 months ago
Internal AuditRisk AssessmentIFRSCompliance ManagementFraud InvestigationData Analytics
Free

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Key skills for this role

Internal AuditRisk AssessmentIFRS
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Mandatory

  • Minimum of 5 years Experience in banking.
  • Professional qualification such as CIA, CISA, CA, CPA, ACCA, CFE is preferred.

Key Responsibilities

  • Design and execute risk based audit programmes covering financial, operational, and compliance areas.
  • Conduct audits end to end — from planning and fieldwork to reporting — within the annual audit plan and allocated timelines.
  • Perform spot audits, fraud investigations, and special reviews as directed by the Head of Internal Audit.
  • Prepare comprehensive audit workpapers documenting evidence, findings, and conclusions to a professional standard.
  • Monitor implementation of audit recommendations and report status to the Head of Internal Audit.
  • Engage constructively with business units to discuss control deficiencies and recommend practical corrective actions.
  • Participate in the review and sign off of user policies and procedures to ensure adequate internal controls.
  • Stay current with IFRS developments, ISO standards, and evolving audit best practices.

Required Skills

  • Professional certification preferred: CIA, CPA, ACCA, CA, or CISA.
  • Solid understanding of IFRS financial reporting standards.
  • Proficiency in risk assessment methodologies and audit programme development.
  • Proficiency in audit management tools and data analytics software (ACL, IDEA, or similar).

Skills

  • Internal Audit
  • IFRS
  • Risk Assessment
  • Compliance Management
  • CIA/CPA/ACCA
  • Fraud Investigation

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