Internal Auditor Manager (UAE National Only)

Job Purpose

To plan and conduct internal audits to evaluate the effectiveness of internal controls and determine compliance with policies, procedures and applicable regulations in the Bank.

Key Accountabilities:

Responsibility Responsible for planning, execution and completion of audit assignments according to the audit plan, recommending internal control improvements that may include operational enhancements or efficiencies.

Finalise internal audit reports for management after discussion with the auditee at the conclusion of each audit assignment.

Ensure that the comprehensive planning and risk assessments are undertaken relating to each audit assignment to ensure that the engagement identifies business, operational and regulatory risks.

Review and identification of control weaknesses in credit process, investment processes, operational risk frameworks with solid understanding of process maps, risks and controls.

Review of information technology risk, operational risk, market risk and liquidity risk management processes.

Review and identify gaps in regulatory and AML compliance.

Undertake ad hoc special assignments as required.

Analytical

Skills

• Ability to analyze complex data and identify patterns, discrepancies, and issues.
• Attention to Detail: Meticulous attention to detail to ensure accuracy and thoroughness.
• Communication

Skills

• Strong written and verbal communication skills to effectively convey findings and recommendations.
• Interpersonal

Skills

• Ability to work collaboratively with various departments and stakeholders.

Technical Skills

• Proficiency in audit software and Microsoft Office Suite; familiarity with data analysis tools.
• Problem-Solving: Ability to identify issues, analyze options, and recommend practical solutions.
• Ethical Standards: High level of integrity and ethical standards.
• Qualification & Experience:
• Essential: Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• Desirable: Certifications: CPA, CIA, CISA, or similar professional certifications.
• Minimum 10years relevant audit experience