Founded by Abdulla Hassan Al Rostamani in the early 1950’s, Al Rostamani Group is a leading UAE family business conglomerate, guided by its core values of commitment, care, and vision. With a legacy spanning over six decades, the group is one of the earliest established and most prominent companies in the country. It is renowned for its unwavering dedication to excellence and innovation across a range of diverse industries. Al Rostamani Group’s businesses operate in the automotive, general trading, real estate and construction, solar energy, financial services, travel and tourism, and technology solutions industries. As the Group continues to expand and diversify its offerings, it remains steadfast in its commitment to its core values, cementing its position as a responsible and visionary business leader in the region and beyond....

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.

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

Job Title Internal Audit Officer Job Description 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. 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 Post Details

Job Start Date 1970-01-01 Salary from 2000.00 Salary to 3000.00 Number of Vacancies 1 Location Job Location -> UAE Dubai Location City Dubai

Desired Candidate's Profile Gender No Preference Nationality Candidate Current Location Work Experience 1-2 Years Job Classification Job Type Job Type -> Full-time Industry Type Job Industry -> Other Job Function Job Functions -> Office Management Employers Details Company Al Rostamani Group Telephone +9213024120009 Email infoalrostamanigroup.ae