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Specialist, Audit - Operations & Support Functions (Emiratized Role)

First Abu Dhabi Bank (FAB)
Abu Dhabi, UAE
Full Time
Mid
Onsite
Today
Internal AuditRisk ManagementOperations & Support FunctionsRegulatory ComplianceAnalytical SkillsCommunication Skills
Free

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Internal AuditRisk ManagementOperations & Support Functions
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Job Summary / Introduction

  • Participate in audits covering Operations & Support Functions across FAB Group.
  • Thorough understanding of business, control dynamics, risk management, and regulatory environment in UAE and other jurisdictions.
  • Provide assistance to supervisors and perform audit activities per established plans and procedures.

Key Responsibilities

  • Assist in auditing FAB Group’s Operations & Support Functions in UAE and international network.
  • Ensure audits are conducted per Annual Plan and complete work program efficiently.
  • Promote knowledge sharing to achieve team objectives.
  • Assist in monitoring financial performance and reporting variances.
  • Execute audits per GIA Policies, Guidance Notes, Procedures and Practice Notes.
  • Review activities of Units to define and maintain Audit Universe.
  • Assist in preparing Risk Assessments and maintaining audit programs.
  • Conduct audits and assess governance, risk management, and control procedures.
  • Draft audit worksheets and issues.
  • Assist in finalizing issues and negotiating Management Action Plans.
  • Maintain effective business relationships with stakeholders.
  • Provide ongoing consultancy/advice to Unit management on governance and controls.

Requirements / Qualifications

  • Bachelor’s degree in accounting, Finance or equivalent from an accredited university.
  • 2 to 4 years’ relevant experience with an International Bank or Big 4.
  • Working knowledge of Operations & Support Functions activities and processes and associated risks.
  • Working knowledge of bank and audit policies and procedures, as well as Central Bank regulations.
  • Good analytical skills.
  • Good verbal and written communication skills.

Preferred / Beneficial

  • Relevant post graduate qualification and/or relevant professional qualification and/or certification desirable.

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