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Job description / Role
Leading UAE-based Bank has created an opportunity within their Group Internal Audit division for a motivated and tenacious Assistant Vice President with a focus on their Finance and Enablement divisions.
Working directly alongside the SVP, Head of Enablement, you will perform risk-based audits of the Departments/Units within Finance/Enablement ensuring that controls are in place to mitigate the inherent risks of the business, as well as training and developing the skills and knowledge of the Associate team members.
Key Responsibilities:
Each assigned audit is planned in detail by conducting risk assessments, developing an understanding of activities, and allocation of audit work to assigned team members.
Each assigned audit is planned to ensure that the scope and terms of reference of each audit provides adequate and appropriate coverage.
Audit work is performed efficiently and effectively by focusing on the risk area in accordance with approved risk analysis form.
Audits are performed in accordance with approved audit programs, utilizing internal and external resources provided by VP/SVP in a professional manner, in order that audits are executed on time and within budget.
All audit work and programs comply with the policies and procedures laid down in the GIA Manual, standards set by the IIA and market best practices, where applicable and are produced in a timely manner during fieldwork.
A formal report is prepared at the end of each Unit review, and submitted to VP/SVP. Report should contain issues written in a concise and compelling manner with clear indication of the risks and impact for the auditee.
Requirements
- Educated to minimum degree level with a recognised international accounting qualification (CA, ACA, CIA or equivalent).
- Minimum 5 years experience in Internal Audit either from an International Banking or Big 4 Accountancy firm (Banking clients preferred).
- Strong knowledge of Finance/Enablement businesses.
- Good knowledge of bank and audit policies and procedures, as well as Central bank regulations, if relevant.
- Good analytical and problem solving skills.
- Team-oriented and able to manage/prioritize multiple tasks.
- Very good verbal and written communication skills.
- Ability to challenge the norm.
This is an exciting career opportunity within one of the UAEs leading Banking organisations. For candidates matching the criteria set out above, we will be glad to engage in a confidential conversation. Please note, that only candidates who possess the required experience and skill-set can and will be contacted. Please do not apply if you do fit the clients expectations.
About the Company
Cielo is the world's leading strategic Recruitment Process Outsourcing (RPO) partner, dedicated to ensuring our clients attract and hire better talent faster, all while providing a world-class candidate experience. Many RPO providers think more like outsourcers than recruiters, but we immerse ourselves in your industry, brand and values, and are accountable for driving real business results. Or, as we like to say, WE BECOME YOU.