Internal Audit Manager
Job Description
Internal Audit Manager (Branches Audit) – Emiratized Role
Job purpose:
To supervise and perform Operational audits and special assignments in accordance with the standards published by the Institute of Internal Auditors and the bank’s Audit Standards Manual.
Duties and responsibilities:
- Audit Work Standards
Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Bank’s Audit Standards Manual to ensure compliance with internal and external standards.
- Risk Assessment
Independently assess or supervise/evaluate the assessment of Operational/Credit/Reputational/Financial/Compliance/Legal risks and provide suitable recommendations to mitigate the same (this may be achieved through performing periodical Operational Audits, ongoing review of polices, procedures etc).
- Audit Fieldwork
Review or supervise the review for adequacy and efficiency of internal controls and recommend revisions/amendments where warranted.
- Projects
Participate as an independent consultant in projects involving Operational/Credit/Reputational/Financial/Compliance/Legal risk as and when assigned.
- Special Investigations
Supervise or conduct the investigation of suspected or known fraudulent or other wrongdoings including whistleblower cases as requested by HoIA or Senior Manager – Operational Audit.
Qualifications:
- Graduate in Commerce or Finance
- CIA/Other relevant auditing qualification.
Experience:
- Minimum of 3 years of experience in auditing in a banking/ financial services environment.
- Involvement in projects/investigations.
