Urwah Admin

Gulf International Bank

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 Key Accountabilities
 
 
 
 
 
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 Conducts unit audits independently or jointly. Ensure all policies and procedures, approval authorizations are strictly followed, and exceptions properly approved.&nbsp;
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 Identifies areas of exposure and weakness with recommendations for permanent rectification.&nbsp; Determines that all control measures prescribed by the bank&rsquo;s policies and procedures are in place and strictly implemented.
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 Prepares reports of audit findings and recommendations.
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 Discuss audit findings and issue with the concerned unit and obtain feedback/agreement to the fact.
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 Sets up audit files in logical order with cross indexing of audit findings to relevant audit working papers.
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 Inform the AUH/CA regarding issues, potential issues and other significant developments at the fieldwork.
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 Validate resolution of audit recommendation in a timely manner.
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 Review Policies and Procedures of the Bank, as and when necessary.
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 Conduct special assignments as and when required by Audit Committee, regulators and the Audit Management.
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 Provides recommendation to improve effectiveness and efficiency of internal controls during audit engagements.
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 Attends to other relevant duties and responsibilities assigned by AUH and CA.
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 Qualifications : Bachelor&rsquo;s degree BS/BA Accounting, Finance, Economics, Business Administration, Commerce or any other related field.
 
 
 Professional Certifications : Preferably a member of a professional body such as CRMA/CRBA/SOCPA/CPA/CIA/ACA
 
 
 Experience : 4 years&rsquo; experience in IT auditing
 
 
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IT Assistant Audit Manager

Join Gulf International Bank and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Gulf International Bank

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IT Assistant Audit Manager