- Responsible for Treasury, Operations (Wholesale, Treasury and Retail), Administration, Finance, Human Resources and other operational and financial areas of the Bank.
- Recommend to the Group Chief Auditor a comprehensive plan, based on the risk analysis system, for discharging the above objectives.
- Within the guidelines of the Standard Audit Programs, develop, implement and modify procedures to ensure thorough audit coverage in the light of changing operational circumstances.
- Undertake the supervision of operational audits to ascertain by test, the adequacy of cash items, negotiable instruments, collateral, documents, records, controls, operational procedures etc.
- Review the work of subordinates, correct and provide guidance.
- Ensure the preparation and maintenance of adequate workpapers and documents.
- Prepare and maintain records necessary to substantiate time and other costs incurred in performing audits.
- Ascertain the correction of exceptions and recommendations contained in prior audit reports, reports of public accountant and supervisory authorities.
- Write or review audit findings, accept or reject management responses and prepare final audit report for submission to the Group Chief Auditor.
- Inform the Group Chief Auditor regarding problems, potential problems and other significant developments at the location.
- Liaise and maintain professional relationship with external auditors and regulatory examiners.
- University degree and professional qualifications in Accounting.
- Minimum five years of banking experience as an Internal or External auditor.
- Understanding of generally accepted accounting practices.
- Understanding of bank operations and lines of business and operational and accounting procedures.
- Knowledge of audit standards and techniques including current pronouncements of the Institute of Internal Auditors.
- Conversancy with Banking regulations and regulatory requirements of the locations for which there is responsibility.
- Oral and written communications skills in English, as well as the business language of the locations (if different).
- Ability to prepare effectively worded audit comments summarised in reports and to present them to management.
Sthree UAE is acting as an Employment Agency in relation to this vacancy.
Job Details
| Date Posted: | 2014-06-20 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Accounting/Auditing |
Preferred Candidate
| Career Level: | Student/Internship |
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