Rak Bank Careers For Internal Auditor


Job Description:

Lead / assist in Internal Audits of business units, departments and functions, contributing to the delivery of the Annual Audit Plan through active participation in the execution of risk based audits.

Job Responsibilities:

  • Identify, analyze and evaluate audit evidence, detect and track errors, streamline risk assessment, and search for potential loopholes and vulnerabilities to arrive at reasonable conclusions
  • Conduct detailed walk-throughs of assigned areas with auditees and identify process / design gaps and deviations from documented processes
  • Actively engage with stakeholders to understand changes to the business, perform periodic risk assessment, identify audit opportunities, recommend changes to the annual audit plan, define appropriate audit scopes, and execute audit delivery
  • Follow up with auditees to ensure timely / satisfactory closure of all open findings on Team Mate and Team Central
  • Plan audit engagements and prepare documents including Audit Planning Memo, Terms of Reference (TOR) and Risk Assessment of the auditable entity for approval by Audit Management
  • Discuss and agree audit findings, recommendations and action plan with auditees
  • Perform high quality, well-documented audit fieldwork in accordance with Internal Audit methodology and IIA standards within strict timelines
  • 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
  • Perform audits of allocated business and risk areas using advanced auditing techniques and data analytics

Job Requirements:

  • Engage in continuous knowledge, learning and development inclined towards best market practice in risk management, regulations, audit tools and techniques, methodology and performance standards
  • Strong quantitative and qualitative analytical skills with the ability to take large volumes of complex information and present it in a clear and concise manner for Management review
  • Excellent time management, organizational skills and attention to detail
  • Exhibit strong interpersonal skills for interfacing and building effective working relationships with all levels of audit and business personnel and management

Job Details:

Company: RAKBANK

Job Functions: Sales

Vacancy Type: Full-time

Job Location: Dubai, United Arab Emirates

Application Deadline: N/A

Apply Here


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