Internal Auditor - Enablement Audit

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At RAKBANK , we believe in fostering a culture of innovation, growth, and excellence. We are not just a bank – we are a community that thrives on teamwork, cutting-edge solutions, and the highest standards of governance. About the role: To perform risk-based internal audits across key areas such as Risk, Finance, and Treasury, ensuring the adequacy and effectiveness of internal controls, and compliance with applicable laws, regulations, and standards. The role supports sound governance by delivering high-quality assurance and value-adding insights. You will be reporting to Executive Vice President & Head of Internal Audit - Finance, Compliance & ERM. What You’ll Be Doing: Execute internal audit engagements in line with the annual audit plan, focusing on Risk, Finance, and Treasury functions. Perform regulatory reviews including ICAAP, stress testing, Pillar 3 disclosures, and Recovery Planning, in accordance with Central Bank and Basel requirements. Evaluate the effectiveness of internal controls, risk management, and governance processes across assigned business areas. Draft comprehensive audit reports with practical recommendations to enhance controls and operational efficiency. Collaborate with business units to obtain, review, and assess supporting documentation and address audit findings. Monitor and follow up on the implementation of corrective actions. Maintain a strong understanding of emerging risks, regulatory changes, and industry best practices. Support the Audit Manager in planning and scoping audits and developing risk assessments. What We’re Looking For: Education - Bachelor’s degree in accounting, finance, or a similar field; Relevant Professional certification (ACCA/ CPA, CIA, FRM ; etc.) Minimum experience - At least 5 years of internal audit experience (part of it could be met by a work experience with a top accounting/ advisory firm) What’s In It For You: Competitive, performance-linked compensation Medical coverage for you and your family Inclusive and diverse workplace culture Career development and fast-track growth opportunities Skills Risk analysis and control evaluation Strong written and verbal communication Stakeholder engagement and cross-functional collaboration Time management and audit documentation Knowledge of audit tools and regulatory frameworks Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Banking and Financial Services Referrals increase your chances of interviewing at RAKBANK by 2x Sign in to set job alerts for “Internal Auditor” roles. Continue with Google Continue with Google Continue with Google Continue with Google Assistant Manager - Group Internal Audit Internal Audit Professionals – Multiple Roles Available Dubai, Dubai, United Arab Emirates 19 hours ago Dubai, Dubai, United Arab Emirates 6 hours ago Accountant - General Insurance , Risk, Payable & Treasury Junior Accountant - Accounts Receivables Audit & Assurance

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