Internal Audit Analyst - Controls & Compliance

Commercial Bank International; Sharjah; On-site; AED 180,000 - 240,000; Full time

Job summary

Commercial Bank International is seeking to support its Internal Audit function to conduct audits in line with the approved annual plan and Internal Audit standards. The role involves fieldwork, documenting findings, and preparing audit observations under supervision.

The candidate will assist in planning, perform fieldwork, support investigations, and ensure proper documentation of procedures and evidence in the Audit Management system.

Qualifications

• Strong analytical and problem solving skills.
• Good knowledge of business operations and banking regulations.
• Ability to work effectively with all team members.
• Excellent communication and interpersonal skills when dealing with stakeholders.
• Strong attention to detail and ability to assess internal controls and compliance.

Responsibilities

• Assist in preparing the annual audit plan.
• Perform audit fieldwork and document findings.
• Prepare audit observations for draft Audit Reports.
• Discuss findings with Line Manager and Head of Audit Unit.
• Document procedures and evidence in Audit Working Papers.

Skills

Analytical skills

Problem solving

Regulatory knowledge

Team collaboration

Communication skills

Attention to detail

Internal controls

Education

Degree in Accounting, Business Administration or related fields

Job description

Commercial Bank International is seeking to support its Internal Audit function to conduct audits in line with the approved annual plan and Internal Audit standards. The role involves fieldwork, documenting findings, and preparing audit observations under supervision.

The candidate will assist in planning, perform fieldwork, support investigations, and ensure proper documentation of procedures and evidence in the Audit Management system.