Senior Internal Auditor Operations and Support Functions
First Abu Dhabi Bank
Employer Active
Posted 21 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key 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
Skills Set
- Operational audit
- Governance and controls evaluation
- Risk assessment
- Regulatory awareness
- Report writing
- Stakeholder engagement
- Process analysis
- Data integrity review
Desired Candidate Profile
Ideal 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 Operations And Support Functions
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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