Our Client
A leading local bank is presently recruiting a Assistant Audit Manager who will support the Senior Manager and Director Group Internal Audit to provide third line of assurance over the internal control, risk management and governance framework, systems and processes for allocated business and risk areas.
Annual Audit Planning and Approval
Assist Audit Management in the annual audit planning process by performing effective risk assessments to identify high risk auditable entities for inclusion in the annual audit plan
Audit Execution
Independently lead / perform audits of allocated business and risk areas using advanced auditing techniques and data analytics
Lead / perform effective risk based planning of audits to identify and scope in high risk areas and de-scope lower risk areas
Direct / perform / complete high quality, well-documented audit fieldwork in accordance with Internal Audit methodology and IIA standards within strict timelines
Review work done by team members to confirm adequacy of audit coverage, quality of work papers and alignment with the Terms of Reference
Produce factually accurate, insightful audit recommendations in a clear and concise manner, communicate them with stakeholders and agree robust management action plans that address the root causes
Requirements :
Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
1 years' or above experience in audit firms (preferably with sizable audit firm), or financial institutions
Experience in Retail and Commercial banking sector, preferably in roles with duties of auditing, compliance review, control assessment
Professional qualification of CPA or CIA or equivalent; CFA, FRM, CISA will be a plus
Familiar with relevant local laws & regulations, standards and market practices in the UAE
Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
Excellent communication skills
Halian Group
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