Banking jobs in UAE | National Bank of Fujairah careers

National Bank of Fujairah announced, through its Linkedin account, a bank job in UAE (Sr. Manager - Internal Audit) according to the following:

• To lead a highly effective Audit and Investigations service to the Board of Directors, management and staff of the Bank and thus facilitate the IA function’s mission “To be recognised by all stakeholders in the Bank as a professional business partner delivering a world class internal audit service.”

• Independently assess the adequacy of systems and controls across the bank, including the system for the appropriate identifications & evaluation of the risks (Risk Universe) that could cause losses to NBF. 

• Use the Risk Universe to develop the long-term and medium-term Audit Plans using risk assessment criteria and ensuring compliance with all applicable laws and regulations. 

• Continuously monitor changes to the risk profile of the bank and adjust plans according to changing risks (internal and external environment). 

• To draw any weaknesses or shortcomings noted to the attention of management. 

• Develop the annual plan of audit review work. 

• Plan assignments for the team by performing risk and control assessment to develop a Risk Control Matrix, detailing the tests required to analyse control effectiveness. 

• Ensure the findings of audit reviews are discussed with management on a constructive basis in order to develop the most appropriate, proportionate solutions to issues arising. 

• Report the results of audit reviews and conduct follow up to ensure management complete actions, escalating failure to progress actions as appropriate.

• Manage the team’s audit work to ensure that it is performed in accordance with the standards laid out by the Institute of Internal Auditors, the bank’s audit methodology and standards, and ISO9001 requirements.

• CA/CPA/CIA/Other relevant auditing qualification.

• 10 years’ experience in auditing and special investigations unit in banking/financial services environment.

• Has led audit/investigation teams on complex assignments.

• Involvement in projects/investigations/non-standard audits.

• Sound capability of understanding and doing a critical analysis of businesses/processes, evaluating risks/controls, and making risk mitigation and value adding recommendations.

• Ability to make sound decisions in a timely manner.

To know more details about the vacancy and how to apply kindly check the link below:

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