Internal Audit Manager, National Bank of Fujairah

A job opportunity has arisen at National Bank of Fujairah (nbf) for the role of a Senior Internal Audit Manager. The successful candidate will be assigned to work at nbf branch in Dubai. The nature of this job role requires candidate to be assertive in highlighting risks & communicating audit related concerns. The role also involves managing several types of investigations as requested by the Bank’s management or Head of Internal Audit or Board of Directors.

Job Purpose of A Senior Internal Audit Manager

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

Job Duties of A Senior Internal Audit Manager

• Assess the adequacy of systems & controls across the bank, including 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.
• Monitor changes to the risk profile of bank and adjust plans according to changing risks.
• Develop annual plan of audit review work.
• Plan assignments for the audit team by performing risk and control assessment to develop a Risk Control Matrix.
• Discuss the findings of audit reviews with management in order to develop the most appropriate solutions to issues arising.
• Report the results of audit reviews and conduct follow up to ensure management completes the required actions.
• Manage the team’s audit work in line with standards laid out by Institute of Internal Auditors, bank’s audit methodology & ISO 9001 requirements.
• Lead investigation of significant suspected fraudulent activities within the bank.
• Critically evaluate and report to the Board of Directors through Head of Internal Audit oneffectiveness of Corporate Governance in bank.
• Provide guidance to Guest Auditors and Management Trainees.
• Deputises for Head of Internal Audit during absence and whenever directed.

Qualification & Experience

• Graduate in Commerce or Finance.
• CA/CPA/CIA/Other relevant auditing qualification.
• 10 years experience in auditing and special investigations unit in banking/financial services environment.

Skills Desired

• 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.

Internal Audit Manager Cleveland Clinic Abu Dhabi UAE

Tagged as: Auditor