Internal Auditor (IT Specialist) RAK Properties PJSC

Job Objective:

Perform the audits with high professional care and standards, as identified in the

Internal Audit Plan and Charter; and assist Head of Internal Audit Department

(HIAD) in all tasks related to Internal Audit Department (IAD).

Key Responsibilities:

1. Assist and deputize for the HIAD, as required on all Internal Audit matters.

2. Assist HIAD in Establishing / Revising / Updating the Internal Audit Policies and Procedures / SOP on requirement basis.

3. Assist HIAD to ensure compliance with the established policies and procedures / SOP.

4. Assist HIAD in providing assurance on the design, establishment and operations of controls within the company.

5. Assist HIAD in preparing and reviewing the Internal Audit work programs.

6. Assist HIAD in carrying out internal audits and reviews as set out in the Annual Internal Audit Plan, drafting the internal audit reports and come up with sound recommendations.

7. Perform audits / reviews and draft reports of Special Tasks, Follow up Reviews, Limited Reviews and audits in all functions and various sites of the company.

8. Perform work programs and assignments to enable the achievement of the Annual Internal Audit Plan and meet and exceed the management's expectations.

9. Undertake high level risk based system reviews of Operational, Financial, IT and other Systems in-line with the SOP / Internal Audit Charter of the Company.

10. Carry out investigations into suspected frauds or other irregularities as directed by the HIAD.

11. Undertake audits and reviews in various sites of the company as directed by the HIAD.

12. Assist HIAD in facilitating the work of the external and internal auditors in performing their audits / reviews.

13. Coordinate with the IT and Internal Audit Software provider and implement the IA Software within RAKP, as per the required standards and directed by the HIAD.

14. Perform any additional tasks assigned by the HIAD.

15. Ensure compliance with the company’s policies, rules and procedures related to Health, Safety and Environmental Management.

**Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.