Manage and perform audits as per agreed audit plans or upon particular direction from immediate supervisor or Head of Internal Audit
Contributes to Internal Audits Risk Database
Assists in undertaking annual or periodic risk assessments for all operational and business units of the bank
Assists Head of Banking Operations Audit or Chief Internal Audit in enhancing annual audit plan based on risk assessments
Develops detailed budgets to aid resource requirements for annual audit plan
Prepares audit schedule for staff allocation to perform audit plan
Carries out regular on-site supervision of audit staff during progress of audit
Provides technical guidance, supervision and training to audit staff
Preparesassessesupdates control assessments in accordance with Internal Audit Division requirements
Reviews all audit work (assigned jobs) and ensures documentation of audit evidence, exceptions and conclusions
Responsible for ensuring audit is carried out in accordance with Internal Audit Division standards and requirements
Prepares audit reports in accordance with Internal Audit Division requirements and submits these to the Head of Banking Operations Audit or Chief Internal Audit for review and issuance
Responsible for supervising assigned internal investigations and preparation of investigation reports
Qualifications and experience required
Graduate (Business Administration Accounting or Process Engineering)
A Professional Certification (Accountancy Audit)
Strong command of English (spoken & written) Arabic an advantage but not compulsory
Minimum 5 years major international or major regional bank Internal Audit experience of which at least 2 year in a managerial position or minimum 10 years combined banking operations and internal audit experience of which at least 2 years in managerial position and 3 years in bank internal audit
Eligibility:Basic - Any Graduation
Function:Banking / Insurance
Deadline:07th Oct 2024
Florence Consulting is a boutique search consultancy dedicated to introducing senior candidates within Finance and Accounting, Internal Audit and Human Resources.
Our International arm is head quartered in Dubai where we recruit across the Middle East with a particular focus on the UAE, Kuwait, Qatar and Saudi Arabia.
By combining our technical understanding and on the ground experience we offer a professional and personal service to both candidates and clients.