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Assistant Manager – Group Internal Audit

2 months ago

dubai, United Arab Emirates RAKBANK Full time
Assistant Manager – Group Internal AuditSr. Associate - Talent Acquisition | CIPD Level 5 | Head Hunting | EmiratizationRAKBANK, also known as the National Bank of Ras Al-Khaimah, is a Public Joint Stock Company based in the United Arab Emirates (UAE). It was founded in 1976 and is one of the oldest banks in the UAE. The Bank operates within retail and corporate banking, offering a range of services including personal and business banking, credit cards, loans, investment services, and wealth management.In the recent years, the Bank has achieved significant milestones which includes being named as one of the world's best banks by Forbes ME (2022) and was awarded UAE's SME Bank of the year by the Asian Banking and Finance Awards. The Bank has been successful in achieving the highest profitability and lowest cost of risk since 2015. It has also seen significant growth in its acquiring business, card spending, and business loans.Being on a transformational journey, in partnership with Honeywell, RAKBANK has also taken steps towards sustainability by reducing its overall energy consumption.We are a diverse team comprising of over 3,000 employees from across 58 countries. We make conscious efforts to build talented and diversified teams and encourage people to develop their full potential. We are committed to providing a working environment that promotes work-life balance, career development, recognition and security for the future.In line with our strategy, a major part of our transformation journey is to future proof our bank and establish ourselves as a ‘Digital bank with human touch’, for our customers.So join us in co-creating the future of RAKBANKWhat You Will Be DoingTo be responsible for contributing to the delivery of the annual audit plan by independently leading and participating in the execution of risk based audits, performing ongoing business monitoring and risk assessments of assigned business areas.To be responsible for supporting the Heads of Audit and Group Chief Audit Officer to provide assurance on the adequacy and effectiveness of the internal control, risk management and governance framework, systems and processes for allocated business and risk areas.Assist Audit Management in the annual audit planning process by performing effective risk assessments to identify high risk auditable entities for inclusion in the annual audit planIndependently lead/ perform audits of allocated Finance, Treasury, Compliance and Risk areas using advanced auditing techniques and data analyticsLead / perform effective risk based planning of audits to identify and scope in high risk areas and de-scope lower risk areasDirect / perform/ complete high quality, well-documented audit fieldwork in accordance with Internal Audit methodology and IIA standards within strict timelinesReview work done by team members to confirm adequacy of audit coverage, quality of work papers and alignment with the Terms of ReferenceProduce factually accurate, insightful audit recommendations in a clear and concise manner, communicate them with stakeholders and agree robust management action plans that address the root causesDraft audit report to the Board and senior management, summarizing audit recommendations and providing valuable insight using perspective gained during the audit processRecommend / agree overall audit rating with Senior Manager, Group Internal Audit before presenting to Director Group Internal Audit for approvalEnsure that permanent and current audit files are maintained at a high standardContinuously engage with stakeholders at various levels to understand changes to the business, perform periodic risk assessment, identify audit opportunities, recommend changes to the annual audit plan, define appropriate audit scopes, and execute audit deliveryAssist in the execution of continuous monitoring, recommendation follow-up and validation of Internal Audit and Regulator identified issues remediationProactively engage with stakeholders to challenge and question existing processes and procedures with a view to developing the business through process improvementsKeep Senior and Middle Management informed of all relevant findings from ongoing audits as well as progress on remediation of open findings from previous auditsMotivate team members to build effective audit teams and improve engagement across the departmentCoach team members on and off audits to build their knowledge and up-skill the team on area of expertiseProvide honest, constructive feedback to team members on a timely basis with the aim of furthering their professional developmentWhat You Should HaveStrong interpersonal skills for interfacing and building effective working relationships with all levels of audit and business personnel and managementSpecialist knowledge of Banking products and processes, Basel requirements, Central Bank of UAE’s regulations and risk based auditsKnowledge of IIA standards, audit principles, practices, and methodologiesExcellent understanding of regulatory requirements expected by CBUAE and other areas such as Basel requirements, credit risk, AML risk, operational risk, IT controls etcWhat We Are Looking ForAt least 8 years Audit experience in areas not limited to Retail and Commercial Banking, Corporate Banking and Financial InstitutionsExperience with Finance, Risk, Compliance and Treasury processesExperience of core banking applications like Finacle and other surround systems like Moody’s Rating, Data analytic tools, etc.What’s In It For YouPay for performance culture (Competitive and performance-linked compensation)Provision of medical care plan for your family and youDiverse workforce and inclusive cultureCareer development and growth opportunities by designWork with the best minds in the fieldGet opportunities to bring your whole-self to the organization and perform to your bestJR. ADMINISTRATIVE ASSISTANT - Emirates Flight Catering
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