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 & ArabicHands-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.