Head Internal Auditor Jobs in Abu Dhabi – UAE at Nadia Global
Title: Head Internal Auditor
Company: Nadia Global
Location: Abu Dhabi – UAE
Type: Full Time
Position: HEAD INTERNAL AUDITOR
A well-established international bank requires a Head Internal Auditor with a minimum of ten (10) years of experience in conducting an audit of organizational activities and evaluate the adequacy and effectiveness of management controls over those activities to ensure that risks are eliminated/ minimized/ mitigated for business continuity.
No. of Reports(Direct): 1
Central Bank and other regulatory bodies
All Internal departments.
Key Result Areas:
Assess inherent control risks of company’s business activities
Design and perform compliance and substantive audit procedures
Report on efficiency and effectiveness of the internal control system
Regularly communicate with the Compliance Team.
Report on Final Audit to Representative at Corporate Office.
Identify and describe business activities that expose company to risks and establish inherent risk level of each of the risk level identified
Develop an audit checklist based on risk level identified
Create a Risk Matrix which classifies all risks based on, Likelihood, Impact, and velocity
Classify identified risks within tolerance/acceptable/no-tolerable limits.
Assign task to members of the Internal Audit team
Frequently visit each Branch, document deviation for audit reporting
Prepare a risk register, and update risk found during audit visits
Develop a risk mitigation plan for each risk aspect discovered during the audit visit
Investigate root cause of deviations
Prepare internal audit report, submit to Representative at Corporate Office and Country
Manager on a monthly basis.
Act as ICSS supervisor
Work as a member of the investment committee, procurement committee, and recruitment committee.
Maintain superior knowledge and awareness of banking rules & regulations in light of the latest developments
Display a high degree of professionalism and integrity as befitting the position
Establish and maintain close working relationships with all departments in the company to ensure maximum cooperation and productivity Maintain good knowledge of company’s policies and procedures Promote goodwill by being courteous, friendly, and helpful to fellow employees Pro-actively take responsibilities of colleagues during their absence Take responsibility for own personal development in line with agreed annual performance objectives.
These specifications are general guidelines based on the minimum experience normally considered essential to the satisfactory performance of this position. Individual abilities may result in some deviation from these guidelines.
Education, Experience &
Bachelor’s degree in Finance, Business Management or equivalent.
Master’s degree in Business Management is preferred.
A minimum of ten(10) years of relevant experience with at least 8 years in a similar role.
Advanced oral, written, and interpersonal communication skills in English and Arabic
The ability to ask the right questions and remain independent
Excellent communication and influencing skills including negotiating and contracting
Proficiency in MS Office, with good analytical abilities and presentation skills
Exceptional organizational and time management skills
Ability todeal with complex problems involving multiple facets and variables in non-standardized s…