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Senior Auditor (UAEN)

Commercial Bank of Dubai
Dubai, UAE
Senior
Onsite
Discovered 3 weeks ago
Internal auditExternal auditControl assessmentAudit planningAudit findings and reportingRisk management

Full Job Posting

About the bank

Commercial Bank of Dubai has operated in the UAE for over 50 years and serves corporate and business customers.

The bank describes itself as a modern institution with digital initiatives and services.

Job purpose

Undertake reviews to assess controls, systems, processes, and procedures and identify areas of concern.

Help improve risk management, control, and operational practices.

Responsibilities

  • Assist with review planning and agree terms of reference to meet objectives and allocated timelines.
  • Draft issues and findings for review and provide findings and improvement recommendations to business management.
  • Discuss current and future issues with stakeholders and team members and feed identified risks into planning.
  • Follow up on outstanding review issues and confirm resolution.
  • Support management in taking corrective action to protect the bank.
  • Ensure compliance with bank policies, procedures, guidelines, and applicable regulatory and statutory requirements.
  • Recommend improvements to policies, systems, processes, and working practices.

Education and experience

  • At least 2 years of experience in external or internal audit.
  • Good understanding of banking concepts and procedures.

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