Senior Internal Auditor Operations and Support Functions

First Abu Dhabi Bank

Lead and participate in audits covering Operations and Support Functions across FAB Group

Evaluate governance frameworks, internal controls, operational processes, and regulatory alignment

Deliver audits according to the Annual Audit Plan and meet assigned timelines

Maintain and update the Audit Universe for Operations and Support Functions across jurisdictions

Conduct process-level audits and assess adequacy of risk management practices

Review risk identification, classification, and effectiveness of mitigation controls

Verify data processing accuracy, transaction integrity, and safeguarding of assets

Identify opportunities to improve operational efficiency and strengthen controls

Review audit worksheets and finalize audit reports within established timelines

Agree management action plans with stakeholders to address gaps identified

Promote audit standards and compliance with GIA policies and practice notes

Provide subject matter support to GIA Senior Management and delegates

Participate in special reviews, investigations, and additional audit assignments

Monitor performance versus budgets and report significant variances

Guide junior auditors through coaching, knowledge sharing, and quality assurance

Support continuous enhancement of audit methodologies based on global best practices

Build and maintain effective relationships with Operations and Support Function leaders

Act as Audit Business Partner by identifying emerging risks and advising on process improvements

Follow up on corrective actions to ensure timely implementation by management

Review regulatory developments and recommend updates to audit plans and programs

Identify early signals of operational issues and support remedial management

Contribute to improved alignment between GIA and business stakeholders