Assistant Internal Audit Manager; UAEN
Internal Audit Department supports the achievement of the corporate mission, through the independent evaluation of the risk management, and control systems applied in relation to the Group's activities, providing reasonable assurance as to their adequacy, effectiveness, and efficiency.
Job PurposeThe incumbent is responsible for supporting the Head of Audit / Portfolio Head / Portfolio Lead / Job-in-Charge in providing internal audit services across all Emirates Islamic functions – Retail Banking & Wealth Management, Retail Branches. Markets & Treasury, Corporate Banking, Finance and overall Banking Operations. He/she will undertake business process audits, project assignments and ad hoc review work under the seniors supervision and guidance.
The job will provide a wide exposure on all Bank’s activities for a comprehensive knowledge and learning experience.
Main Tasks- Completion of Audit reviews and contribute to completion of the Annual Audit Plan
- Timely completion of audits
- Develop and deliver an audit service focused on control environment improvements that protect and enhance the Group's financial position.
- Ensure audit findings are timely addressed through effective follow-up.
Conduct audits which are perceived to add value to the business - Ensure Internal Audit is contemporary and innovative to drive efficiency / quality of service
- Maintain professional working relationships with business stakeholders
- Maintain work ethics and protect the internal audit profession’s credibility
- Audit job completion, documentation and reporting in line with Internal Audit Manual / standards
- Ensure observations are supported by facts and adequate evidence, drafted as per departmental standards and agreed with management.
- Drive / Participate in department strategic initiatives / innovation programs
- Recognized Professional Accounting Qualification
- Certified Internal Auditor (CIA)
- Financial Risk Manager / Certified Financial Analyst Banking/financial services industry experience (5 years and above) preferably in Internal Audit covering one or more areas of Retail Banking, Branch audits, Banking Operations, Wealth Management, Corporate Banking, Treasury, Anti-money Launderling (AML), Finance, etc.
- Good understanding of banking activities
- Positive Team player with effective communication
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