Internal Auditor Manger (UAE National Only)
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Key skills for this role
About the Role
Emirates Investment Bank is seeking an Internal Auditor Manager to plan and conduct audits, evaluate internal controls, and ensure compliance. The role requires a Bachelor's degree in accounting or finance, relevant certifications (CPA, CIA, CISA), and 3-5 years of audit experience.
Key Skills for This Role
Responsibilities
- Plan and conduct internal audits to evaluate effectiveness of internal controls and compliance
- Finalize internal audit reports for management after discussion with auditee
- Undertake comprehensive planning and risk assessments for each audit assignment
- Review and identify control weaknesses in credit, investment, operational risk frameworks
- Review information technology risk, operational risk, market risk, and liquidity risk management processes
- Review and identify gaps in regulatory and AML compliance
- Undertake ad hoc special assignments as required
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Relevant audit experience (3 5 years for mid level)
- Certifications: CPA, CIA, CISA, or similar (desirable)
Full Job Posting
Job Purpose
- To plan and conduct internal audits to evaluate the effectiveness of internal controls and determine compliance with policies, procedures and applicable regulations in the Bank.
Key Accountabilities
- Responsible for planning, execution and completion of audit assignments according to the audit plan.
- Finalise internal audit reports for management after discussion with the auditee.
- Ensure comprehensive planning and risk assessments are undertaken.
- Review and identification of control weaknesses in credit process, investment processes, operational risk frameworks.
- Review of information technology risk, operational risk, market risk and liquidity risk management processes.
- Review and identify gaps in regulatory and AML compliance.
- Undertake ad hoc special assignments as required.
Analytical Skills
- Ability to analyze complex data and identify patterns, discrepancies, and issues.
- Attention to Detail: Meticulous attention to detail.
- Communication Skills: Strong written and verbal communication skills.
- Interpersonal Skills: Ability to work collaboratively.
- Technical Skills: Proficiency in audit software and Microsoft Office Suite.
- Problem Solving: Ability to identify issues and recommend solutions.
- Ethical Standards: High level of integrity and ethical standards.
Qualification & Experience
- Essential: Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Desirable: Certifications: CPA, CIA, CISA, or similar.
- Relevant audit experience, often specified in years (i.e., 3 5 years for mid level positions).
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