- Plan and execute audits across assigned domains within defined timelines and budgets.
- Responsible for Regulatory Reviews management, closure, validation etc.
- Perform audit work in accordance with internal audit standards and IAD manual requirements.
- Assist in performing investigations and special reviews as applicable.
- Maintain effective relationships with business units and IAD colleagues.
- Support in performing periodic follow-up on open findings as well as validation for closures of findings raised by IAD and/or regulatory authorities.
- Assist Head of Financial and Operations Audit in bank-wide initiative to advise on risk, controls and governance aspects and other elements as and when required.
- Strong understanding of banking processes across financial, operational, risk, and business domains.
- Knowledge of regulatory frameworks and UAE banking regulations.
- Solid grounding in internal audit frameworks and process.
- Excellent report writing, analytical thinking, and presentation skills.
- Strong time management and market knowledge.
- A minimum of 8-10 years of experience spread across Financial / Banking sector.
- A Bachelor's or Master's degree in Finance, Accounting, or Business Administration is required.
- Professional certifications such as CAMS, ACCA, CA, CPA, CIA, CFA, FRM, or CFE are highly preferred.
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Manager - Regulatory and Operations Audit - dubai - Zand
Description
In this role, you will conduct audits of business, risk, financial, compliance as well as operational processes across the bank and its subsidiaries.
Key Responsibilities-
Manager - Regulatory and Operations Audit
Only for registered members Dubai
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Auditor / Senior Auditor - Financial & Operations Audit
Only for registered members Dubai
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Audit Operations Executive
Only for registered members Dubai
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Internal Audit Consultant – Operational
Only for registered members Dubai
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Manager - Regulatory and Operations Audit
Only for registered members Dubai
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Auditor / Senior Auditor - Financial & Operations Audit
Only for registered members Dubai
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Senior Manager - Operational & Financial Audit 23J25
Only for registered members Dubai
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Compliance Monitoring Auditor
Only for registered members Dubai
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Internal Audit Manager- CA, ACCA- Real Estate Background
Only for registered members Dubai
-
Internal Audit Manager
Only for registered members Dubai
-
Sales Operations
Only for registered members Dubai
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Senior Officer-Audit Test
Only for registered members Dubai, Dubai
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Compliance Monitoring Auditor
Only for registered members Dubai, Dubai
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Senior Auditor
Only for registered members Dubai
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Junior Internal Audit
Only for registered members Dubai, Dubai
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Head of Internal Audit
Only for registered members Dubai
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Internal Auditor
Only for registered members Dubai
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Compliance Monitoring Auditor
Only for registered members Dubai, Dubai
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Audit Testing
Only for registered members Dubai, Dubai
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Assistant Manager
Only for registered members Dubai
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Internal Auditor-Abu Dhabi
Only for registered members Dubai, Dubai
