17 Oct
PACT Employment Services
Dubai
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We are hiring for Manager xe2x80x93Internal Auditfor a reputed Bank in UAE. Position: Manager xe2x80x93Internal Audit Locations: Dubai Responsibilities xc2xb7 Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Bankxe2x80x99s Audit Standards Manual to ensure compliance with internal and external standards. xc2xb7 Independently assess or supervise/evaluate the assessment of Operational/Credit/Reputational/Financial/Compliance/Legal risks and provide suitable recommendations to mitigate the same (this may be achieved through performing periodical Operational Audits, ongoing review of policies, procedures etc.)
xc2xb7 Review or supervise the review for adequacy and efficiency of internal controls and recommend revisions/amendments where warranted. xc2xb7 Participate as an independent consultant in projects involvingOperational/Credit/Reputational/Financial/Compliance/Legal risk as and when assigned. xc2xb7 Supervise or conduct the investigation of suspected or known fraudulent or other wrongdoings including whistleblower cases as requested by HoIA or Senior Manager xe2x80x93 Operational Audit. xc2xb7 Assist Senior Manager Operational Audit in preparation of KCDs as and when requested. xc2xb7 Take initiative and support completion of the audit plan by recommending/using various automated tools such as ACL, continuous monitoring, etc. to improve effectiveness and efficiency. Maintain Technical Competence Maintain awareness of Operations/Credit/Compliance/Legal environment and audit best practice. Professional Qualifications: CIA/Other relevant auditing qualification. Work Experience:
xc2xb7 Minimum of 3 years of experience in auditing in a banking/ financial services environment. xc2xb7 Involvement in projects/investigations. Candidates meeting this criteria, may share their resume on [email protected] with the subject line xe2x80x9cManager xe2x80x93Internal Audit xe2x80x9d. Job Type: Full-time