INTERNAL AUDIT OFFICER

Founded in 2008, Takaful Emarat Insurance PSC is one of the UAE’s leading providers of Shariah-compliant Life and Health Takaful solutions.

We offer a broad portfolio of individual and corporate products including protection, savings, and investment plans delivered through a variety of trusted distribution channels.

At Takaful Emarat, we are driven by a commitment to ethical practices, financial strength, and innovation.

Our goal is to create long-term value for our customers, shareholders, and the wider community, while setting new benchmarks in service, digital transformation, and customer experience.

We are looking for a detail-oriented and analytical

to join our Internal Audit team.

The successful candidate will support the execution of internal audit assignments, evaluate the effectiveness of internal controls, identify areas of risk, and contribute to strengthening governance, compliance, and operational efficiency across the organization.

o Assist in planning and executing internal audit assignments in accordance with the approved annual audit plan.

o Review business processes, policies, procedures, and internal controls to assess efficiency, effectiveness, and compliance.

o Conduct audit testing, gather evidence, document findings, and prepare clear audit working papers.

o Identify control weaknesses, process gaps, operational risks, and areas of non-compliance.

o Support in preparing audit reports, including observations, risk ratings, root causes, recommendations, and agreed management actions.

o Follow up on audit findings and action plans to ensure timely implementation by concerned departments.

o Assist in evaluating compliance with company policies, regulatory requirements, governance standards, and applicable laws.

o Coordinate with departments to obtain required information, documents, and explanations during audit assignments.

o Support special reviews, investigations, and ad hoc assignments as requested by the Internal Audit Manager or Head of Audit.

o Maintain proper audit documentation and ensure all audit files are complete, accurate, and properly organized.

o Contribute to improving audit methodologies, templates, checklists, and reporting standards.

o Maintain confidentiality, objectivity, and professional integrity in all audit activities.

o Carry out any other related tasks as requested by the Department Manager.

At Takaful Emarat, you will be part of a dynamic organization committed to innovation, customer excellence, ethical business practices, and strong governance.

As an Internal Audit Officer, you will play an important role in supporting effective internal controls, enhancing operational performance, and contributing to a culture of accountability and continuous improvement across the organization.