Internal Auditor (UAE National)

Job Purpose:

• To deliver independent, objective and risk based internal audits of Corporate, Retail, Treasury, Credit & Risk functions.

• Ensure robust evaluation of governance, risk management and control processes across all units under Corporate, Retail, Treasury, Credit & Risk Services in line with UAE Central Bank regulations and global best practices.

• Working independently with minimal supervision, utilize available Internal Audit tools for completion of assigned audit tasks, ensuring quality and delivering to targets. Conduct/participate in special assignments, reviews, additional tasks as and when required by Internal Audit Management.

• Train and develop the skills and knowledge of team member within the Audit teams, communicating the Bank’s shared culture and values.

Job Responsibilities:

• Ability to identify the weaknesses in the processes related to Corporate, Retail, Treasury & Risk Management audit entities for enhancing the organization’s overall control environment.

• Participate in audits in line with the IIA Standards and Internal Audit Policy and Procedure Manual. As Audit Team member:

• Support the Auditor In Charge in preparation of the Terms of Reference and the Audit Planning Memorandum.

• Prepare the Audit test Programs for the areas allocated in the audit engagement for review by the Auditor In Charge.

• Ensure timely completion of the audit engagement including working papers.

• Support the Auditor In Charge in finalizing the audit report.

• Follow-up and Monitoring of audit recommendation implementation by the stakeholders.

• Participate in special assignments whenever required and perform any other additional tasks as assigned by Audit Management.

• Develop and maintain productive working relationship with all relevant stakeholders, continuously engaging with stakeholders to minimize dispute while maintaining independence and objectivity.

• Engage and build a trusted relationship with the Management.

Requirements:

• Bachelor’s degree in finance, Accounts or Economics from a recognized University / institution.

• Minimum 3 years of Banking Experience with over 1 year in Audit in the Banking domain.

• Good communication (writing & verbal) and report writing skills including English & Arabic

• Hands-on experience with Audit Management Software.

• Knowledge of local laws, regulations, and standards governing various aspects of the banking domain.

• Reasonable Knowledge of audit processes as well as Banking operations and Support functions.