Specialist, Audit - Operations & Support Functions (Emiratized Role)

 Assisting in the audit of FAB Group’s Operations & Support Functions and related activities in the UAE and across the international network (functional).

Furthermore, Group Subsidiaries under Group Operations & Support Functions governance will be covered.

 Ensure that Operations & Support Functions audits are conducted in accordance with the objectives laid down in the Annual Plan and ensure that the work program is completed in an efficient and effective manner on or ahead of schedule.

Inform Head of Audit of any potential delays and/or changes to planned audits.

 Promote knowledge sharing to facilitate achievement of team objectives and completion of tasks in an efficient manner which is consistent with operating procedures and policy.

 Promote the organisation’s values and ethics in all activities within the team to support the establishment of a value driven culture within the bank.

 Assist in monitoring the financial performance of given areas of activities versus budgets and ensure all activities are carried out in line with the approved guidelines while promptly reporting on any variances to management.

 Assist the supervisors in the identification of change through continuous improvement of processes and practices considering global standards and changes in the business environment which demand proactive action plans.

 Maintain effective business relationships with all relevant external/internal entities and stakeholders with the highest standards of business ethics, whilst promptly attending to all critical issues in-order to ensure the services required by the organisation are delivered in the most effective manner.

 Assist supervisors in providing ongoing consultancy/advice to Unit management from a governance, risk management and control perspective for improvements in their processes to ensure effective and efficient controls.

 On an ongoing basis, assist Line Managers in following up on pending audit issues with Unit management and ensure corrective actions are fully and properly implemented.

 Assist in investigations/special reviews assigned by Head of Audit/GCAO.

Ensure that all functional reports are prepared timely and accurately and meet Group requirements, policies and quality standards.