banking jobs in UAE | Commercial Bank International careers
Commercial Bank International announced, through its Linkedin account, a bank job in UAE (Specialist - Business, Controls and Support Audit (Emirati Talent)) according to the following:
- Assist AVP Business, Control and Support Functions Audit (AVP B, C&S) in preparing the annual audit plan for the year.
- Plan and conduct independent reviews on the Business Operation procedures across all Bank’s divisions in accordance with the annual audit plan.
- Perform fieldwork in the context of engagement planning and scope work agreed with the Line Manager. Work will be performed under the supervision of team leaders, (AVP B, C&S), and according to IA standards and within agreed time frames.
- Perform other special assignments, investigations, policies and standard operation procedures review, and other administrative assignments as and when requested by Audit Management.
- Audit observations are clearly presented in a draft Audit Report and to be discussed internally with the team leaders, (AVP B, C&S) as well as Audited Department’s management and agreed on the action plan target dates, before the final draft is presented to the HIA for final review and release.
- All field work procedures to be clearly documented by Audit Working Papers and supporting documents, which will be saved and filed in the related IA shared folder and Teammate system.
- Any queries raised by Team Leaders, (AVP B, C&S) as well as HIA during the audit assignment or while reviewing the audit file/report Education.
- Degree in Accounting/Business Management or related fields.
- Professional qualification, i.e., CA/CPA/CIA.
- At least 5 years of audit experience in a Financial Institution or large Organization, Audit Firms, etc.
To know more details about the vacancy and how to apply kindly check the link below:
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