Job Description

Looking for a Senior Internal Auditor to work for a digital bank based in Abu Dhabi:

1. Audit Strategy and Execution:

Support the development and execution of the bank's annual audit plan, ensuring comprehensive coverage of key risk areas and adherence to regulatory requirements. Collaborate closely with the Head of Audit to lead and guide internal auditors in conducting efficient and effective audits.
2. Risk Assessment and Mitigation:

Independently assess or supervise /evaluate the assessment of Operational/ Credit/ Reputational/ Financial/ Compliance/ Legal risks and provide suitable recommendation to mitigate the same.
3. Regulatory Compliance:

Stay abreast of regulatory developments, industry trends, and best practices related to digital banking and financial services.
4. Internal Controls Enhancement:

Collaborate with the audit team to evaluate and enhance internal control frameworks, ensuring the protection of the bank's assets and the integrity of financial reporting. Provide recommendations for process improvements and control enhancements based on audit findings.
5. Reporting and Communication:

Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions. Support IA function reporting and issues management processes. Collaborate with stakeholders to ensure timely implementation of audit recommendations.
6. Others:

Provide guidance and support to audit team members, fostering a culture of continuous improvement and professional development. Investigate, consult and report on observations and issues identified through the course of undertaking IA reviews. Contribute to the development of the annual IA assurance plan
What are we looking for?

Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Advanced degree or professional certification (e.g., CPA, CIA, CISA) preferred. Minimum 8 years of experience in internal auditing, with a focus on regulatory audits within the financial services industry, ideally in digital banking or fintech. Thorough understanding of regulatory requirements applicable to bank and experience in auditing UAECB regulated entities. Proven ability to manage multiple projects and stakeholders effectively. Strong analytical skills and attention to detail. Excellent communication, presentation, and interpersonal skills. Ability to work independently and as part of a team in a fast-paced, dynamic environment.
Job Type: Full-time

Pay: AED38,000.00 - AED40,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

internal auditing: 8 years (Preferred) regulatory audits: 8 years (Preferred) risk assessment: 8 years (Preferred) mitigation: 8 years (Preferred) audit strategy: 8 years (Preferred)
License/Certification:

CPA (Preferred) CIA (Preferred) * CISA (Preferred)