Senior Auditor (UAEN)
Core
Undertake reviews to assess the adequacy and effectiveness of controls, systems, processes, and procedures within a banking institution.
Role type
Senior internal auditor
Builds
Risk management frameworks and control improvements
Domain
Banking / Financial Services
Required skills
Internal audit, External audit, Risk assessment, Control evaluation, Regulatory compliance, Stakeholder liaison, Process improvement, Issue tracking, Policy recommendation, Banking concepts (via careerplan.io/jobs/14-007-78-377-senior-auditor-uaen-at-cbd)
Responsibilities
Undertake reviews to assess controls and processes, Assist in planning reviews and agree terms of reference, Produce draft issues and findings for management review, Liaise with stakeholders to discuss risks and issues, Follow up on outstanding issues to ensure risk management, Support management in accepting corrective actions, Ensure compliance with policies and regulations, Recommend changes to policies and processes for operational improvement
