Assistant Audit Manager
Job Description
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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Job Details
Employment Types:
Full time
Industry:
IT / Computers – Software
Function:
IT , Banking
Roles:
Audit , Software Engineer / Programmer
Skills:
Assistant Audit Manager
