Internal Auditor Operations and Support Functions

First Abu Dhabi Bank

Key Responsibilities

• Assist in auditing Operations and Support Functions across UAE and international locations
• Support execution of audit assignments in line with the Annual Audit Plan
• Help maintain and update the Audit Universe for Operations and Support Functions
• Assist supervisors in preparing risk assessments for process streams and subsidiaries
• Contribute to updating audit programs in the audit management system
• Conduct audits to assess risk identification, governance, and internal control effectiveness
• Evaluate data processing reliability, asset safeguarding, and resource efficiency
• Prepare draft audit worksheets, issues, and supporting documentation
• Support supervisors in finalizing issues and agreeing management action plans
• Promote knowledge sharing and team collaboration during audit engagements
• Promote organizational ethics and contribute to a value-driven culture
• Monitor financial performance of audit areas against guidelines
• Execute tasks according to GIA policies, guidance notes, and procedures
• Assist in identifying process improvements and enhancements to control frameworks
• Maintain strong relationships with business units and stakeholders
• Provide governance and risk management advisory support when required
• Follow up on pending audit issues and track implementation of corrective actions
• Assist with investigations and special reviews assigned by audit leadership
• Prepare accurate and timely audit reports in line with Group requirements

Skills Set

• Internal auditing
• Risk assessment and analysis
• Operational control evaluation
• Reporting and documentation
• Governance and compliance awareness
• Communication and coordination
• Continuous improvement mindset
• Stakeholder engagement