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.
- 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.
- 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.
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
Hiring company
Zand
-
Leadership, Management, Innovation, Negotiation & Motivation NextGen LearningAED 449Duration: Upto 30 Hours
-
Master In Business Communication Diploma StudyPlexAED 63
AED 661Duration: Upto 1 Hour
Similiar Jobs that might interest you
Rope Access Project Manager
Oceaneering... Rope Access operations. Develop and promote Rope Access, under the guidance of the Global Rope Access Manager ...
UAE - Abu Dhabi 30 days ago
Senior Contract Manager
Global Projects Services AG... Project Contract Manager ...
UAE 30 days ago
Construction Supervisor Flange Management
NES Fircroft... management personnel are trained and qualified in accordance with project ... risk associated with project activities. • ...
UAE - Dubai 30 days ago
Engineering Manager
NES Fircroft... its client for an • ENGINEERING MANAGER • in UAE with at least ...
UAE - Abu Dhabi 30 days ago
... Position: Sr. Reservoir Management Location: Abu Dhabi, UAE ... experienced in Reservoir Management skills/ Water flooding. ...
UAE - Abu Dhabi 30 days ago
Project Manager
International Development Company Manpower Supply... THE POSITION Project manage field service activities ... company ambassador as project manager. • Ensure proper alignment ...
UAE - Abu Dhabi 30 days ago
... UAE. Position: Field Specialist, MPD (Managed Pressure Drilling) Location: UAE Job ...
UAE - Abu Dhabi 30 days ago
... in UAE. Position: MPD Engineer (Managed Pressure Drilling) Location: UAE Job ...
UAE - Abu Dhabi 30 days ago
Technical Assistant II - Operations
Parker Wellbore... for any business management purposes, including human resources ... and to review, access, correct, delete, port, ...
UAE - Sharjah 30 days ago
Senior Applications Analyst (BPM)
Sofomation... , processing rules, access, security and ... • Demonstrated experience in project management. • Demonstrated experience ...
UAE - Dubai 30 days ago
... - Construction Supervisor Flange Management Location: Dubai UAE. ... Knowledge to applicable project documents, industry ...
UAE - Dubai 30 days ago
Material Workflow Specialist
NES Fircroft... . Depending on discipline managed). ⢠Prior experience in project planning or project execution procedures ...
UAE - Dubai 30 days ago
... experience Material Workflow Management, Expediting experience for EPC Projects. Job Description: Experience ...
UAE - Dubai 30 days ago
Logistics Administrator
Atlas Professionals... and readily accessible for audits ... manage multiple tasks and priorities. Proficient in using logistics management ...
UAE - Dubai 30 days ago
Treasury Analyst
SofomationPosition : Treasury analyst Qualifications Bachelors Degree in Accounting or Finance. Knowledge and/or Experience - I ...
UAE - Dubai 30 days ago
Field Specialist III - Artificial Lift Systems - UAE
NES FircroftJob Marketing Title:- Field Specialist - Artificial Lift Systems Location:- Abu Dhabi Role Summary:- Under minimal ...
UAE - Abu Dhabi 30 days ago
Pipelines Integrity Specialist
Sofomation... risk based integrity management methods and strong ... & Pipeline systems Integrity Management Programs and Emergency ...
UAE 30 days ago
Planning Engineer
Global Projects Services AG... field such as Construction Management; certification in Project Management Professional (PMP) is an ...
UAE 30 days ago
Senior Project Controls Engineer
NES Fircroft... hours) Specific Accountabilities Project Set-Up (working with project management, system administration and ...
UAE - Abu Dhabi 30 days ago
Why are you reporting this job?
Job has expired Cannot view this pageAlternatively, you may click on the link below or copy/paste it into your browser.
https://ae.jooble.org/external/-8933642703870085234?cpc=d0FU&utm_source=affiliate&utm_medium=laimoon_organic_ae&extra_ars_request_id=629409a92e2881f7bdeee15ea666a09b