Auditor - Group Internal Audit

Rak Bank; United Arab Emirates; On-site; AED 120,000 - 200,000; Full time

Job summary

RAKBANK is seeking an Internal Auditor to perform risk-based audits across Finance and Treasury. This position requires a Bachelor's in accounting, finance, or similar, with at least 5 years of internal audit experience. The candidate will collaborate with teams and ensure compliance with regulatory standards while delivering valuable insights for governance enhancements.

Qualifications

• Minimum 5 years of internal audit experience.
• Industry exposure in banking or financial services.
• Relevant professional certification (ACCA, CPA, CIA, or FRM).

Responsibilities

• Execute internal audit engagements in line with the annual audit plan.
• Perform regulatory reviews including ICAAP and stress testing.
• Draft comprehensive audit reports with practical recommendations.

Skills

Risk analysis and control evaluation

Strong written and verbal communication

Stakeholder engagement

Time management

Knowledge of audit tools

Education

Bachelor's degree in accounting or finance

Job description

Description
At RAKBANK , we believe in fostering a culture of innovation, growth, and excellence. We are not just a bank we are a community that thrives on teamwork, cutting-edge solutions, and the highest standards of governance.
About the role:
To perform risk-based internal audits across key areas such as Risk, Finance, and Treasury, ensuring the adequacy and effectiveness of internal controls, and compliance with applicable laws, regulations, and standards. The role supports sound governance by delivering high-quality assurance and value-adding insights. You will be reporting to Executive Vice President & Head of Internal Audit - Finance, Compliance & ERM.
What You ll Be Doing:
• Execute internal audit engagements in line with the annual audit plan, focusing on Risk, Finance, and Treasury functions.
• Perform regulatory reviews including ICAAP, stress testing, Pillar 3 disclosures, and Recovery Planning, in accordance with Central Bank and Basel requirements.
• Evaluate the effectiveness of internal controls, risk management, and governance processes across assigned business areas.
• Draft comprehensive audit reports with practical recommendations to enhance controls and operational efficiency.
• Collaborate with business units to obtain, review, and assess supporting documentation and address audit findings.
• Monitor and follow up on the implementation of corrective actions.
• Maintain a strong understanding of emerging risks, regulatory changes, and industry best practices.
• Support the Audit Manager in planning and scoping audits and developing risk assessments.
What We re Looking For:
• Education - Bachelor s degree in accounting, finance, or a similar field
• Minimum experience - At least 5 years of internal audit experience (part of it could be met by a work experience with a top accounting/ advisory firm)
• Industry exposure - Banking/ financial services experience
• Relevant Professional certification (ACCA/ CPA, CIA, FRM ; etc.)

Desired Candidate Profile

• Risk analysis and control evaluation
• Strong written and verbal communication
• Stakeholder engagement and cross-functional collaboration
• Time management and audit documentation
• Knowledge of audit tools and regulatory frameworks

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