The candidate will be responsible
Chief Audit Officer
across Emirates NBD businesses
Support the Assigned Senior Vice President & Portfolio Manager (PM)
Execution of audit services and providing technical matter expertise.
Manage the execution of allocated assignments, act as ‘Job-In-Charge’.
Preparation of Notice of Audit for assignments, together with related Risk Identification Sheet documents
Ensure currency of audit programmes
Where acting as JIC, to supervise execution of assigned jobs to completion, appraising the SVP/Portfolio Manager on progress, and any recommendations for scope changes
Where acting as JIC, to review the work of team members for completeness, and technical correctness
Development and submission of observations arising through review work performed.
Undertake fieldwork, ad hoc review and project related work as directed by SVP/Portfolio Manager.
Preparation of draft management/ad hoc review reports for SVP/Portfolio Manager review as required
Represent INA in discussions with management on issues arising through audit reviews
Provide SVP with information in respect of any material changes in the risk profile of those areas under the team’s responsibility
To provide oversight, coaching and On The Job (OJT)
training for junior/trainee team members
Maintain permanent audit files, as directed
Oversee the maintenance of TeamMate, including timely finalization of project files,
and its associated modules
Establish an information base for team’s sphere of review.
Recommend improvements to departmental methodologies.
Identify additions to ACL library, or alternative information sources, in the form of resident system query languages
Academic / professional qualifications
Graduate degree with recognized professional accounting qualification. (E.g. CA/CPA) required.
Preference for Certified Internal Auditor / Financial Risk Manager / Certified Financial Analyst
Good knowledge of one or more specialist areas (Wholesale Banking, Retail Banking, Operations, Treasury, Finance etc.) will be an added advantage
Honesty and integrity
thinking with an eye for details
Good team player
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