Senior Internal Auditor – UAE National

Handles survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve the objectives of the audit assignment.

Plans the scope of the audit and prepares an Audit work program.

Conduct audits, ensure that professional standards are maintained and all assigned audit steps are executed within the approved time budget.

Recommends necessary staff required to complete the engagement.

Assists the Auditors in the planning of individual audit assignments, to conduct the audit efficiently and to address the major risks of the auditable activity.

Participates in the performance of individual audit assignments to achieve the planned audit objectives in a professional manner.

Assists the team leader in preparing the Draft Audit Report.

Attend opening and closing conferences along with the VP Treasury, Risk & Finance Audit

Appraises the adequacy of the corrective action taken to improve the conditions.

Assists in the implementation of the department Quality Assurance Program, with regard to Consumer Banking Audit, to ensure that the department is functioning at a high level of efficiency and effectiveness.

Provides input for the revision of audit programs/review approach to achieve specific objectives in more effective/efficient manner.

All the above accountabilities but not limited to any additional tasks assigned by line Manager.

Possess basic Knowledge of Investments, Market Risk, Treasury, Capital and Financial Control.

Ability to Reviews and analyze the results arising from assignment planning, testing performed and identifying cause of systems failures, potential affects and action necessary to remedy situations.

Ability to ensure that audit findings are presented in a positive and constructive form.

Ability to advise auditee immediately for corrective action in case of material findings where written commentary would be necessary.

Ability to input/suggestions for amendment to audit approach/programs.

Ability to keep informed about improvements and current developments in banking environment, and in internal auditing & risk management standards, procedures, techniques and assists staff in assimilating the Internal Audit environment.

Ability to Provide audit recommendations to improve the controls and reduce cost, provisions and operational losses. Performing work more efficiently to reduce the departmental costs etc. and effectively to produce quality deliverables.

Bachelor’s Degree + Professional Certificate (CFA/FRM/CPA/CA) equivalent qualification is an added advantage).

Or