Assistant Internal Audit Manager (UAE National)

Job Purpose

The incumbent is responsible for supporting the Head of Audit / Portfolio Head / Portfolio Lead / Job-in-Charge in providing internal audit services across all Emirates Islamic functions – Retail Banking & Wealth Management, Retail Branches. Markets & Treasury, Corporate Banking, Finance and overall Banking Operations. He/she will undertake business process audits, project assignments and ad hoc review work under the seniors supervision and guidance.

The job will provide a wide exposure on all Bank’s activities for a comprehensive knowledge and learning experience.

Main Tasks

• Completion of Audit reviews and contribute to completion of the Annual Audit Plan


• Maximize time utilization


• Timely completion of audits


• Develop and deliver an audit service focused on control environment improvements that protect and enhance the Group's financial position.


• Ensure audit findings are timely addressed through effective follow-up.Conduct audits which are perceived to add value to the business


• Ensure Internal Audit is contemporary and innovative to drive efficiency / quality of service


• Maintain professional working relationships with business stakeholders


• Maintain work ethics and protect the internal audit profession’s credibility


• Audit job completion, documentation and reporting in line with Internal Audit Manual / standards


• Ensure observations are supported by facts and adequate evidence, drafted as per departmental standards and agreed with management.


• Drive / Participate in department strategic initiatives / innovation programs

Required Knowledge/Skills

• A University Graduate degree


• Recognized Professional Accounting Qualification


• Certified Internal Auditor (CIA)


• Financial Risk Manager / Certified Financial Analyst Banking/financial services industry experience (5 years and above) preferably in Internal Audit covering one or more areas of Retail Banking, Branch audits, Banking Operations, Wealth Management, Corporate Banking, Treasury, Anti-money Launderling (AML), Finance, etc.


• Good understanding of banking activities


• Positive Team player with effective communication