Senior Internal Auditor
First Abu Dhabi Bank
Employer Active
Posted 4 hrs ago
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Experience
5 - 10 Years
Job Location
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
- Banking
- Financial Services
- Broking
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
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