Internal Auditor
Job Description
This role is ideal for professionals with a strong understanding of banking operations, credit risk, and the UAE regulatory environment who are passionate about strengthening governance, risk management, and internal controls.
Key Responsibilities
- Plan and execute risk-based internal audits across banking and support functions.
- Evaluate the effectiveness of internal controls, governance, and risk management frameworks.
- Conduct audits covering credit processes, banking operations, finance, and regulatory compliance.
- Identify control weaknesses, assess root causes, and recommend practical improvements.
- Prepare high-quality audit reports and present findings to senior management.
- Monitor the implementation of agreed management actions.
What We’re Looking For
- Bachelor’s degree in accounting, Finance, Business, or a related field.
- 3–6 years of internal or external audit experience, preferably within a bank, finance company, or other regulated financial institution.
- Sound understanding of banking operations, credit risk, and operational risk.
- Familiarity with the UAE regulatory framework, particularly CBUAE regulations and expectations.
- Strong analytical, communication, and report-writing skills.
- Professional certifications such as CIA, ACCA, CPA, CFE, or CISA (completed or in progress) will be an advantage.
- Experience with data analytics, audit management systems, or regulatory audits is desirable.
