Senior Manager Internal Audit

Finance and Accountancy

United Arab Emirates
Posted on 2 months ago

About the job


Job Title: Senior Manager - Internal Audit

Location: Abu Dhabi, UAE (MUST RELOCATE OR BE BASED IN ABU DHABI)

Department: Internal Audit - Retail Banking

Reports To: Head of Internal Audit


Job Purpose:

Lead and manage internal audit for retail banking operations, ensuring risk management, regulatory compliance, and operational efficiency.


Key Responsibilities:

  • Audit Planning: Develop and execute annual audit plans for retail banking, addressing key risks and regulatory compliance.
  • Execution: Oversee complex audit assignments, ensuring high-quality execution and adherence to standards.
  • Risk Management: Identify and assess emerging risks, recommending improvements to controls.
  • Reporting: Prepare and present audit reports with findings and recommendations to senior management and the Audit Committee.
  • Compliance: Stay updated on regulatory changes and ensure audit practices remain compliant.
  • Continuous Improvement: Promote best practices and process improvements within the audit function.
  • Stakeholder Engagement: Build strong relationships with management, external auditors, and regulators.
  • Team Leadership: Manage and develop audit staff, fostering a high-performance environment.


Qualifications:

  • Education: Bachelor's degree in accounting, Finance, or related field.
  • Certifications: CPA, CIA, or CISA required.
  • Experience: 7-8 years in internal audit in the banking sector.
  • Skills: Strong analytical, communication, and leadership skills; proficiency in audit software and Microsoft Office.


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