Looking for a Senior Internal Auditor to work for a digital bank based in Abu Dhabi:

1. Audit Strategy and Execution:

• Support the development and execution of the bank's annual audit plan, ensuring comprehensive coverage of key risk areas and adherence to regulatory requirements.
• Collaborate closely with the Head of Audit to lead and guide internal auditors in conducting efficient and effective audits.

2. Risk Assessment and Mitigation:

• Independently assess or supervise /evaluate the assessment of Operational/ Credit/ Reputational/ Financial/ Compliance/ Legal risks and provide suitable recommendation to mitigate the same.

3. Regulatory Compliance:

• Stay abreast of regulatory developments, industry trends, and best practices related to digital banking and financial services.

4. Internal Controls Enhancement:

• Collaborate with the audit team to evaluate and enhance internal control frameworks, ensuring the protection of the bank's assets and the integrity of financial reporting.
• Provide recommendations for process improvements and control enhancements based on audit findings.

5. Reporting and Communication:

• Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions.
• Support IA function reporting and issues management processes.
• Collaborate with stakeholders to ensure timely implementation of audit recommendations.

6. Others:

• Provide guidance and support to audit team members, fostering a culture of continuous improvement and professional development.
• Investigate, consult and report on observations and issues identified through the course of undertaking IA reviews.
• Contribute to the development of the annual IA assurance plan

What are we looking for?

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Advanced degree or professional certification (e.g., CPA, CIA, CISA) preferred.
• Minimum 8 years of experience in internal auditing, with a focus on regulatory audits within the financial services industry, ideally in digital banking or fintech.
• Thorough understanding of regulatory requirements applicable to bank and experience in auditing UAECB regulated entities.
• Proven ability to manage multiple projects and stakeholders effectively.
• Strong analytical skills and attention to detail.
• Excellent communication, presentation, and interpersonal skills.
• Ability to work independently and as part of a team in a fast-paced, dynamic environment.

Job Type: Full-time

Pay: AED38,000.00 - AED40,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• internal auditing: 8 years (Preferred)
• regulatory audits: 8 years (Preferred)
• risk assessment: 8 years (Preferred)
• mitigation: 8 years (Preferred)
• audit strategy: 8 years (Preferred)

License/Certification:

• CPA (Preferred)
• CIA (Preferred)
• CISA (Preferred)