Senior Auditor - UAEN Commercial Bank of Dubai

Responsibilities:

• Undertake reviews, as directed, in order to assess the adequacy and effectiveness of controls, systems, processes and procedures, highlighting areas of concern.
• Assist in planning reviews and agree terms of reference to ensure they are carried out effectively and within the timescales allocated.
• Assist in production of draft issues/findings for SAM review and provide to business management detailing the findings of reviews in order to make recommendations for improvements to the management and control of risk.
• As appropriate, pro-actively liaise with stakeholders and team members in order to discuss current and future issues; feed risks identified into the planning process.
• Confirm that outstanding issues identified during reviews are followed up and resolved to ensure that risks are effectively managed in accordance with all relevant policies and regulations.
• Support management in understanding and accepting where corrective action needs to be taken in order to protect the Bank.
• Where required, liaise with internal stakeholders and team members in order to discuss current and future issues; feed risks identified into the planning process.
• Ensure compliance with the Bank s policies, procedures and guidelines together with all relevant regulatory and statutory requirements where appropriate implementing actions to protect the Bank s business at all times.
• Recommend changes to policies, systems, processes and working practices in order to achieve operational improvement.