تفاصيل الوظائف الحديثة في مصرف أبو ظبي الإسلامي
تفاصيل الوظائف الحديثة في مصرف أبو ظبي الإسلامي
Retail Senior Auditor
About the job
Purpose:
Assist in performing the audit department functions in line with the Audit and Risk Review Division strategy, objectives and mission. Assist in analyzing the systems of Internal Control with view to ensure that risk-based approach is being implemented and updated/assist in introducing audit tools for improving effectiveness, efficiency through planning and executing audit assignments of branches Regions, micro finance units, Financial Reporting & Corporate Services and Subsidiaries, Operations and Consumer Banking.
Accountabilities:
Participate in the Execution of the annual audit plan, as approved including any special tasks requested by Chief ARR in order to assess the efficiency and effectiveness of the internal control systems
Performance Indicator: Preparing the working papers (including Risk Appraisal Profiles, Review Planning Documents, Tailored Review Programs, Sampling Techniques and the final audit reports) then submit the report to the head of function as described above for approval
Assist in ensuring proper and timely rectification of audit findings
Performance Indicator: assessment of all open issues and past due CAPs
Whenever required, participate in fraud investigations/special reviews to identify responsibility for any loss or failure to comply with policy/procedure and recommend enhancements to systems and/or procedures in order to minimize the risk of recurrence and provide draft report for line management review and approval.
Performance Indicator: A Fraud case is been documented highlighting the role of the auditor in the fraud case or the special assignment
And any other assigned Tasks
The background of the job:
Assist in the review over Branches, micro finance units and department, retail assets and liabilities products, HR, IT, Financial Department; and central operations missions,etc
Main challenges that face THE job:
Disagreement with the business units from the comments raised
The time constraint
The access to all data files and systems
The update in policy. products and procedures related to departments and branches.
Academic and professional qualifications
Bachelor Degree in accounting or similar field
Experience and other requirements
Basic Qualifications:
Ability to handle branch, micro finance units and various department reviews in terms of operations side
Well versed of all new products, new policy and procedures initiated in the bank
The auditor will also possess foreign language skills (English).
Years of experience:
Minimum 5 years of audit experience at Bank /financial institutions/External Auditors.
وظائف قد تهمك ،
》وظائف شركة حديد العشرى لعدة تخصصات ومؤهلات
》وظائف في شركة فوري بلس-Direct Sales Agent
