Internal Auditor Operations and Support Functions
First Abu Dhabi Bank
صاحب عمل نشط
نشرت قبل 12 ساعة
أرسل لي وظائف مثل هذه
الجنسية
أي جنسية
جنس
غير مذكور
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
Job Description
This Internal Auditor role supports audit activities across Operations and Support Functions within First Abu Dhabi Bank. The position contributes to assessing governance, controls, and operational efficiency across UAE and international units. The role assists senior auditors in conducting audits, maintaining risk assessments, supporting continuous improvement, and strengthening control environments to ensure compliance with Group audit standards.
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
الملف الشخصي المطلوب للمرشحين
Ideal Profile
- Experience in internal audit, operations audit, or banking operations
- Understanding of risk management, governance frameworks, and internal controls
- Strong analytical and documentation skills
- Ability to support multiple audit assignments and meet deadlines
- Good communication and stakeholder interaction capabilities
- Familiarity with banking operations and regulatory expectations preferred
- Ability to work collaboratively and contribute to team objectives
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
القطاع المهني للشركة
- الخدمات المصرفية
- الخدمات المالية
- الوساطة
المجال الوظيفي / القسم
- حسابات
- الضرائب
- مراجعة الحسابات
- أمين شركة
الكلمات الرئيسية
- Internal Auditor Operations And Support Functions
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com
First Abu Dhabi Bank
About the Company First Abu Dhabi Bank is a prominent financial institution known for stability, operational excellence, and strong governance. The bank provides a collaborative environment where audit professionals contribute to enhancing control effectiveness and supporting operational assurance across regional and global operations.