Senior Auditor Commercial Bank of Dubai

As CDB continue to build upon their successes, company is looking for ambitious individuals for the role of Senior Auditor who are passionate about the banking and finance industry and the markets in which CBD operates. Just as important to them is your ability to demonstrate a talent for dealing with people, your colleagues and their customers, and delivering service that really goes the extra mile. The role holder is responsible to manage and undertake an independent assessment of the adequacy and effectiveness of controls, systems, processes and procedures in order to ensure that risks are effectively managed in accordance with all relevant policies and regulations.

Responsibilities of Senior Auditor

• Undertake reviews, as directed, in order to assess the adequacy and effectiveness of controls, systems, processes and procedures, highlighting areas of concern.
• Assist in planning reviews and agree terms of reference to ensure they are carried out effectively and within the timescales allocated.
• Assist in production of draft issues/findings for SAM review and provide to business management detailing the findings of reviews in order to make recommendations for improvements to the management and control of risk.
• As appropriate, pro-actively liaise with stakeholders and team members in order to discuss current and future issues, feed risks identified into the planning process.
• Confirm that outstanding issues identified during reviews are follow up and resolved to ensure that risks are effectively manage in accordance with all relevant policies and regulations.
• Support management in understanding and accepting where corrective action needs to be take in order to protect the Bank.
• Where required, liaise with internal stakeholders and team members in order to discuss current and future issues, feed risks identified into the planning process.
• Ensure compliance with the Bank’s policies, procedures and guidelines together with all relevant regulatory and statutory requirements where appropriate implementing actions to protect the Bank’s business at all times.
• Recommend changes to policies, systems, processes and working practices in order to achieve operational improvement.

Requirements of Senior Auditor

• Bachelor’s degree holder.
• ACA or Other Professional qualification relevant to the role.
• 2 + years’ experience in external or internal audit.

Skills and Knowledge Desired

• Good understanding of banking concepts and procedures.
• Strong command of English.
• Strong oral and written communication.
• Presentation/Facilitation.
• Analytical Skills.
• Project Management.
• Organisational awareness.
• Product/Specialist knowledge.

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Tagged as: Auditor