Senior Internal Auditor

First Abu Dhabi Bank

Employer Active

Posted 4 hrs ago

Experience

5 - 10 Years

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

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

Desired Candidate Profile

Bachelor s degree in a relevant field; professional certifications preferred

Minimum 5 years of audit or banking experience with international exposure or Big 4 background

Strong understanding of Operations and Support Functions, associated risks, and control processes

Working knowledge of audit methodologies, bank policies, and Central Bank regulations

Strong analytical skills with the ability to handle multiple assignments independently

Effective communication skills and ability to work under pressure

Proven capability to evaluate processes, identify control gaps, and recommend improvements

Company Industry

Department / Functional Area

Keywords

  • Senior Internal Auditor

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First Abu Dhabi Bank

First Abu Dhabi Bank is one of the most respected financial institutions in the region, renowned for innovation, stability, and strong governance. The bank offers a dynamic workplace where audit professionals contribute to advancing operational excellence across a global network while developing long-term careers in a forward-looking financial organization

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