Audit Specialist — Operations & Support Functions

First Abu Dhabi Bank; Abu Dhabi; On-site; AED 180,000 - 240,000; Full time

Job summary

First Abu Dhabi Bank is seeking an Audit professional to participate in audits of Operations & Supports across the UAE and international network, helping ensure adherence to internal plans and regulatory requirements. You will assist supervisors, draft audit work, and contribute to risk and control improvements within a large banking group.

The role emphasizes governance, risk management, and collaboration across FAB subsidiaries, with a focus on ethics and continuous process improvements in a

Qualifications

• Bachelor’s degree in accounting, Finance or equivalent from an accredited university.
• 2 to 4 years’ relevant experience with an International Bank or Big 4. Internal Audit experience strongly preferred (but not mandatory).
• Working knowledge of Operations & Support Functions activities and processes and associated risks.
• Working knowledge of bank and audit policies and procedures, as well as Central Bank regulations, if relevant Self-directed, able to manage multiple tasks and ability to work under pressure.
• Good analytical skills.
• Good verbal and written communication skills.

Responsibilities

• Assisting in the audit of FAB Group’s Operations & Support Functions and related activities in the UAE and across the international network (functional).
• 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.
• In undertaking 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.
• Execute to established GIA Policies, Guidance Notes, Procedures and Practice Notes in undertaking all tasks.
• Review all the activities of the Units within Operations & Support Functions portfolio in all the jurisdictions in which they operates to define and maintain the Audit Universe.
• Assist supervisors in preparing and maintaining a Risk Assessment of each of the Process Streams within the Operations & Support Functions and applicable subsidiaries (e.g. international entity) as identified in the Audit Universe.
• Assist in establishment/update and maintenance of Audit programs in the central audit management tool.
• Conduct audits of the Processes within the Operations & Support Functions and assess if: Divisional/Unit Line management have identified and classified the risks in their activities.
• Governance, risk management and control procedures are adequate, effective and efficient to reduce risks of errors, omissions and loss to acceptable levels at an acceptable cost.
• Improvements/enhancements to the governance, risk management and internal control structure are required.
• Data and transaction processing meet the required standards of reliability, integrity and availability.
• The Division’s/Unit’s assets are being safeguarded.
• The use of resources is efficient and effective.
• Draft audit worksheets and issues.
• Provide assistance to supervisors in discussion and finalization of issues and negotiation with Unit management to agree a documented Management Action Plan to resolve the issues raised.
• 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 organization 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.
• Maintain up to date knowledge and understanding of Operations & Support Functions control processes and CBUAE regulatory reporting developments, drive necessary changes in Audit plan/working programs.
• Safeguard against potential loss and contributing to the Units/Departments systems and procedures, by reporting whether Operations & Support Functions governance & controls of FAB standards are effectively carried out and are efficient in the units/departments audited.
• Review the Operations & Support Functions functions of the bank end to end and identifying areas of correction / improvement. Contribute towards the enhancement of relationship between GIA and stakeholders.

Job description

First Abu Dhabi Bank is seeking an Audit professional to participate in audits of Operations & Supports across the UAE and international network, helping ensure adherence to internal plans and regulatory requirements. You will assist supervisors, draft audit work, and contribute to risk and control improvements within a large banking group.

The role emphasizes governance, risk management, and collaboration across FAB subsidiaries, with a focus on ethics and continuous process improvements in a