Senior Auditor, Internal Audit

Website Commercial Bank of Dubai

Job Description:

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.

Job Responsibilities:

  • Confirm that outstanding issues identified during reviews are followed up and resolved to ensure that risks are effectively managed in accordance with all relevant policies and regulations.
  • Support management in understanding and accepting where corrective action needs to be taken 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.
  • 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.

Job Requirements:

  • Bachelor Degree holder
  • 2 + years’ experience in external or internal audit
  • Strong command of English.
  • Good understanding of banking concepts and procedures
  • ACA or Other Professional qualification relevant to the role.
  • Knowledge of Arabic would be an advantage
  • Internal Audit experience
  • Strong oral and written communications

Job Details:


Company: Commercial Bank of Dubai

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

To apply for this job please visit www.linkedin.com.


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