Internal Auditor Erm
Dubai, United Arab Emirates
Job Description
Responsibilities:
- Conducting assessments of controls, risk management, systems, processes, and procedures, highlighting areas of concern.
- Planning and organizing reviews as per the Internal Audit Plan, agreeing on audit scope and terms of reference, and ensuring timely completion.
- Performing fieldwork and assessing the overall effectiveness of controls.
- Presenting draft findings to the Senior Audit Manager or Head of Audit for review and discussion with business management.
- Proactively liaising with stakeholders and team members, feeding identified risks into the planning process, and providing guidance.
- Ensuring resolution of outstanding issues identified during reviews.
- Maintaining relationships with internal and external parties to address concerns and requirements.
- Assisting management in understanding and implementing corrective actions to protect the Bank.
- Recommending improvements to policies, systems, processes, and practices for operational enhancement.
- Managing, motivating, and developing team members to meet performance standards and business needs.
- ACA or equivalent professional qualification.
- A graduate degree is required.
- 3+ years of experience in external or internal audit.
- Prior experience in retail banking and finance.
- Strong understanding of banking concepts, products, and procedures.
- Proficiency in banking regulations.
- In-depth knowledge of retail and finance processes.
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Job Detail
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Job IdJD1586844
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned