Job Purpose:- To supervise and perform Operational audits and special assignments in accordance with the standards published by the Institute of Internal Auditors and the banks Audit Standards Manual. Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Banks Audit Standards Manual to ensure compliance with internal and external standards. Independently assess or supervise/evaluate the assessment of Operational/Credit/Reputational/Financial/Compliance/Legal risks and provide suitable recommendations to mitigate the same (this may be achieved through performing periodical Operational Audits, ongoing review of polices, procedures etc). Review or supervise the review for adequacy and efficiency of internal controls and recommend revisions/amendments where warranted. Participate as an independent consultant in projects involving Operational/Credit/Reputational/Financial/Compliance/Legal risk as and when assigned. Supervise or conduct the investigation of suspected or known fraudulent or other wrongdoings including whistleblower cases as requested by HoIA or Senior Manager - Operational Audit. Other Accountabilities:- Key Control Diaries Assist Senior Manager Operational Audit in preparation of KCDs as and when requested. Audit Automation Take initiative and support completion of the audit plan by recommending/using various automated tools such as ACL, continuous monitoring, etc to improve effectiveness and efficiency. Maintain Technical Competence Maintain awareness of Operations/Credit/Compliance/Legal environment and audit best practice. Provide value added recommendations/consultancy advice to senior management whilst retaining objectivity. Job Context

• The nature of the role of Manager - Internal Audit requires the jobholder to be effective in communicating audit concerns and recommendations for control improvements to management who may resist perceived criticism of their area(s) of responsibility.
• The role involves providing guidance to Guest Auditors and MTPs/other Trainees as necessary.

Education Graduate in Commerce or Finance Experience and Skills Professional Qualifications CIA/Other relevant auditing qualification. Work Experience

• Minimum of 3 years of experience in auditing in a banking/ financial services environment.
• Involvement in projects/investigations.

Technical Competencies Credit Risk - Internal Audit- Basic Governance, Risk and Control- Internal Audit- Proficient Audit practice - Internal Audit- Advanced Advisory Services- Internal Audit- Advanced Technical Writing- Internal Audit- Proficient Fraud and Special Investigations- Internal Audit- Proficient IT and Information Security Management- Internal Audit- Basic Banking Operations- Internal Audit- Proficient Job Types: Full-time, Permanent Pay: AED15,000.00 - AED17,000.00 per month Ability to commute/relocate:

• Dubai: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Are you okay with 12 months contract ?

Education:

• Master's (Required)

Experience:

• Auditing in a banking/ financial services environment?: 3 years (Required)
• Involvement in projects/investigations: 3 years (Required)

Language:

• Arabic or Sinhala? (Required)

Location:

• Dubai (Required)