VP & Senior Audit Manager, Operations Jobs in Abu Dhabi – UAE at First Abu Dhabi Bank – FAB
Title: VP & Senior Audit Manager, Operations
Company: First Abu Dhabi Bank – FAB
Location: Abu Dhabi – UAE
Type: Full Time
Category: Management, Finance
Position: VP & Senior Audit Manager, Operations &Support
VP & Senior Audit Manager,Operations & Support JobPurpose A Team Leaderresponsible for planning and executing audits covering theactivities and processes of the Group’s Operations andSupport Functions domestically and in all international locationsas well as related peripheral activities across the FAB Group.
Through a thorough understanding of operational risks / controlsand any compliance / regulatory implications, both in UAE and otherrelevant jurisdictions where FAB operates, provide assurance toManagement by identifying weaknesses; reporting and escalatingsignificant Audit findings in a timely manner; and agreeing actionplans to address the issues raised. Act asthe day to day contact with Operations and Support
Function’s Management and related areas influencingchange through providing advice. Provide input to GIA on issuesthat have impact on the FAB Group as a whole. Conduct specialinvestigations, reviews, additional tasks as and when required byGIA Senior Management. Strategic Contribution Assisting in the audit of FABGroup’s Operations & Support related activitiesdomestically and across the international network (functional).
Furthermore, Group Subsidiaries with Operational aspects may alsobe covered. Ensure that operational audits areconducted in accordance with the objectives laid down in the Annual
Plan and ensure that the work program is completed in an efficientand effective manner on or ahead of schedule. Inform Head of Auditof any potential delays and/or changes to the Annual Plan.
People Management In Undertaking
Audits Provideguidance and on the job training for junior colleagues and conductknowledge sharing to facilitate achievement of team objectives andcompletion of tasks in an efficient manner which is consistent withoperating procedures and policy. Promote theorganisation’s values and ethics in all activities withinthe team to support the establishment of a value driven culturewithin the bank.
Budgeting and Financial
Performance Monitorthe financial performance of given areas of activities versusbudgets and ensure all activities are carried out in line with theapproved guidelines while promptly reporting on any variances tomanagement.
Policies, Systems, Processes &Procedures Execute toestablished GIA Policies, Guidance Notes, Procedures and Practice
Notes in undertaking all tasks. Provide input to the development ofGIA practices as per industry standards and regulatoryexpectation. Review all the activities of theUnits within the Operations and Support related activitiesthroughout the Group in all the jurisdictions in which the Groupoperates to define and maintain the Audit Universe. Coordinate withother teams to ensure efficient and effective coverage.
Prepare and maintain a Risk Assessment of each of theProcess Streams within the Operations and Support relatedactivities as identified in the Audit Universe. In this respect,work with the businesses to promote periodic self-assessment ofrisks and controls. Establish/update and maintain Audit programs inthe central audit management tool.
Establish/update and maintain Audit programs in thecentral audit management tool. Conduct auditsof the Processes within the Group’s Operations andSupport related activities and assess if:
Divisional/Unit Line management have identified andclassified the risks in their activities.
Governance, risk management and control procedures areadequate, effecti…