Senior Internal Auditor Investment and Wholesale Banking - Abu Dhabi
4 weeks ago
Job summary
Lead audits across Investment Banking Wholesale Banking Global Transaction Banking Credit Risk functions in UAE international network Deliver audits timely completion escalation potential delays scope changes Identify control weaknesses assess root causes agree practical management action plans Execute audits Group policies procedures practice standards Maintain update Audit Universe IB WB Credit portfolios jurisdictions Prepare maintain risk assessments process streams subsidiaries promoting periodic business self-assessments Establish update maintain audit programs central audit management tool Assess governance risk management internal controls adequacy effectiveness efficiency Evaluate data integrity transaction processing asset safeguarding resource utilization Review finalize audit workpapers reports complete reporting agreed timelines Negotiate document management action plans track remediation closure Provide guidance training knowledge sharing junior auditors Act Audit Business Partner IB WB leadership maintaining regular engagement identify emerging risks Provide advisory input governance risk controls market best practices Support investigations special reviews assigned Audit leadership Monitor financial performance assigned activities budgets report variances promptly Drive continuous improvement audit practices response regulatory changes business evolution Prepare accurate timely audit reports meet quality standards Escalate significant findings promptly Audit leadership stakeholders
Job description
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