Senior Internal Auditor Branch Operations
First Abu Dhabi Bank
Employer Active
Posted 15 hrs ago
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Experience
5 - 10 Years
Job Location
Education
Bachelor of Commerce(Commerce), MBA/PG Diploma in Business Mgmt, Chartered Financial Analyst(Finance), Chartered Accountant(Chartered Accountant)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities
- Lead and participate in audits covering Branch Operations across the FAB Group
- Assess governance, internal controls, operational processes, and regulatory alignment
- Ensure audit assignments follow the Annual Audit Plan and meet timelines
- Maintain the Audit Universe and risk assessments across Branch Operations and subsidiaries
- Evaluate whether risks are defined, classified, and managed effectively
- Determine adequacy of controls and identify enhancements where required
- Verify reliability and integrity of operational data and transaction processing
- Ensure safeguarding of assets and efficiency in resource utilization
- Review audit working papers, finalize reports, and agree management action plans
- Guide junior auditors and support knowledge sharing within the team
- Promote values, ethics, and compliance culture across audit activities
- Support Head of Audit in special reviews, investigations, and assigned tasks
- Maintain effective relationships with Branch Operations teams and act as Audit Business Partner
- Monitor implementation of corrective actions and follow up on outstanding issues
- Identify continuous improvement opportunities aligned with industry standards
Desired Candidate Profile
Bachelor s degree in Accounts and Finance
Professional certifications preferred, such as CIA, CPA, ACCA, or CISA
Minimum 5 years of experience with a bank or Big 4 firm
Strong understanding of internal audit functions, methodologies, and risk frameworks
Familiarity with bank operations, audit procedures, and regulatory requirements
Strong analytical, communication, and report writing abilities
Ability to work independently, manage multiple tasks, and deliver under pressure
Company Industry
- Banking
- Financial Services
- Broking
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Senior Internal Auditor Branch Operations
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First Abu Dhabi Bank
First Abu Dhabi Bank is one of the UAE s most respected financial institutions, known for stability, innovation, and strong governance. The bank provides a collaborative environment where specialists contribute to large-scale financial operations while growing their careers across regional and global markets.