للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
Job Purpose
The 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
- Maximize time utilization
- 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
Required Knowledge/Skills
- A University Graduate degree
- 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
أظهر المزيد