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