Manager - Business Audit

at Zand in UAE

Posted on January 10, 2024

Job details

Job Purpose:

Assisting the Head of Business Audit in developing the Internal audit plan for Business, Financial and Operations audits across the bank
Supporting & conducting end to end audit for the above specified audit universes.
Maintaining the working papers for the audits conducted and finalising the audits.
Successful completion of the audit plan.

Principal Accountabilities:

Responsible for planning, scheduling and monitoring of all audits
Leverage and develop current engagement methodologies, primarily data analytics.
Work with the Management to identify major business risks and incorporate the results into the internal audit plan.
Evaluate controls over financial and operational areas to establish the adequacy and effectiveness of the controls and gauge the residual risk.
To accomplish audit work in accordance with acceptable internal audit standards and budgets.
Report progress of audit plan and corrective measures to Head of Audit on an ongoing basis.
Supervise general audit / outsourced staff on assignments.
Follow up of audit findings.
Maintaining effective working relationships with staff in the business side
Utilise the work output of any audit or consulting work conducted by external parties with respect to Bank.

Qualifications and Experience:

Certified Internal Auditor (CIA), Chartered Certified Accountant (ACCA) or Certified Public Accountant (CPA)
A Bachelors degree in Business Administration, Finance or Accounting
Minimum of 10 years of internal audit or related experience
Proficient in carrying out audits of business processes, finance and strategy and operations.
Strong understanding and auditing experience of Credit management and ICAAP, Basel reporting
Experience auditing financial accounting and CB reporting processes
Strong working knowledge of internal controls and preferably the COSO Internal Control framework
Experience in assessing risk and planning internal audits.

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Hiring company

Zand

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Home UAE Manager - Business Audit

Manager - Business Audit

Job details

Apply safely

Hiring company

Zand

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