Manager Internal Audit

5 نوفمبر، 2022

0 9 2 دقائق

Job Description

Job Description
Manager Internal Audit
ENBD Group Internal Audit
Department Description:
ENBD Internal Audit Department INA is an independent appraisal function established by the Board of Directors to examine and evaluate the activities of the Emirates NBD Group The INA function is headed by the Group Chief AuditorGCAO who is accountable to the Board of Directors through the Board Audit Committee
Brief Description:
The Information Systems Audit Manager is responsible for supporting the IT Audit ExCo Audit Relationship ManagerARMPortfolio ManagerPMJobinChargeJIC in providing information systems audit services Heshe will undertake IT audit reviewseg general IT controls governance framework application controls and IT Project reviews and adhoc review work as a team member on allocated assignments and when required deputise for hisher superiors in their absence
This position reports to IT Audit ExCO ARM
Detailed Description:
. Support in preparation of Notice of AuditPlanning Memo for assignments together with related risk assessments
. Prepare Risk Identification Sheet and detailed work program
. Perform comprehensive audit in line with agreed work program ensuring completeness and technical validity
. Undertake audit fieldwork adhoc review and investigation work as directed by JIC PM or ExCo ARM
. Development and submission of observations arising through review work performed
. Preparation of draft managementad hoc review reports for JIC PM ExCo ARM review
. Provide ExCo ARM with information in respect of any material changes in the risk profile of the activities under the teams responsibility
. Provide IS related subject matter expertise for investigations if required
. Develop and maintain audit programmes permanent audit files
. Establish and maintain an information base for teams sphere of review
. Recommend improvements to departmental methodologies
. Identify additions to dataanalysis library technologydigital transformation and related technology audit updates
Qualifications
Job Requirements:
Academic Qualifications Graduate Accounting Degree IT Degreeie Computer Science Computer Engineering BS DegreeMathematics
Professional Certifications Mandatory CISA Preferred CISSP CISM CPA CA CIA
Experience
. Indepth or comprehensive IS Audit3 years and above or Integrated Audit experience5 years and above
. Bankingfinancial services industry1 year and above
. CAATsComputer Assisted Audit Techniques using ACL or related software
Competencies
. High level of technical competence
. Strong analytical and numeric abilities
. Self starter with good problemsolving skills
. Concern for quality
. Good personal organisation
. Good communication and interpersonal skills
. Aptitude to quickly research and absorb new technical information
. Ability to work in a team or undertake assignments independently with minimum supervision
. Ability to work to tight deadlines and under pressure
For UAE national only