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.