Internal Auditor (Emiratization)

Rakbank; United Arab Emirates; On-site; AED 200,000 - 320,000; Full time

Benefits offered by this job

Pay for performance

Diversity & inclusion

Career development

Job summary

RAKBANK in the United Arab Emirates seeks an Internal Auditor to support the annual audit plan, conducting risk-based audits across Enablement functions and evaluating internal controls for regulatory compliance.

You will prepare audit planning documents, review processes, analyze data, and craft concise reports with root causes and corrective actions. Stakeholder engagement and continuous improvement are key to success.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• Professional certifications such as ACA/ACCA/CPA/CIA/CRMA preferred.
• 3–5 years of Internal Audit experience, preferably in banking/financial services.
• Experience with risk assessment, internal controls, compliance reviews and audit reporting.

Responsibilities

• Assist in executing risk-based internal audits across assigned functions.
• Support annual audit planning through risk assessments and key areas.
• Prepare audit planning documents including scopes and terms of reference.
• Review processes and controls to identify risks and improvement opportunities.
• Analyze data and audit evidence to form conclusions and recommendations.
• Utilize data analytics to enhance audit coverage and effectiveness.
• Prepare concise audit reports with root causes and corrective actions.
• Engage with stakeholders to understand business processes and risks.
• Ensure audits comply with policies, standards, and regulatory requirements.
• Monitor implementation of audit recommendations and actions.
• Contribute to continuous improvement within Internal Audit.

Skills

Analytical thinking

Problem solving

Stakeholder management

Attention to detail

Report writing

Communication

Education

Bachelor's degree in Accounting/Finance/Business Administration

Professional certifications (ACA/ACCA/CPA/CIA/CISA/CFA/CRMA/FRM)

Tools

Microsoft Office

Data analytics

Job description

Job 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.

The Internal Auditor will play a key role in supporting the execution of the Bank’s annual audit plan by conducting risk-based audits across Enablement functions. The role is responsible for assessing the effectiveness of internal controls, identifying risks, ensuring compliance with regulatory requirements, and recommending process improvements that enhance operational efficiency and governance.

What You Will Be Doing

• Assist in the execution of risk-based internal audits across assigned functions and departments.
• Support the annual audit planning process through risk assessments and identification of key audit areas.
• Prepare audit planning documents, including audit scopes, risk assessments, and terms of reference.
• Review processes, controls, and documentation to identify risks, control gaps, and improvement opportunities.
• Analyze data and audit evidence to develop conclusions and practical recommendations.
• Utilize data analytics techniques to enhance audit coverage and effectiveness.
• Prepare clear and concise audit reports highlighting findings, root causes, and corrective actions.
• Engage with stakeholders across the Bank to understand business processes and emerging risks.
• Ensure audit activities are conducted in accordance with internal policies, professional standards, and regulatory requirements.
• Monitor the implementation of agreed audit recommendations and corrective actions.
• Contribute to continuous improvement initiatives within the Internal Audit function.
• Stay informed of industry developments, regulatory changes, and best practices in auditing and risk management.

What You Should Have

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
• Professional certifications such as ACA, ACCA, CPA, CIA, CISA, CFA, CRMA, FRM, or equivalent are preferred.
• Minimum 3-5 years of Internal Audit experience, preferably within banking or financial services.
• Experience in risk assessment, internal controls, compliance reviews, and audit reporting.

What We Are Looking For

• Strong analytical and problem-solving skills.
• Ability to identify risks, evaluate controls, and recommend practical solutions.
• Excellent attention to detail and report-writing skills.
• Effective stakeholder management and communication capabilities.
• High level of integrity, professionalism, and ethical conduct.
• Ability to manage multiple assignments and deliver high-quality outcomes within deadlines.
• Proficiency in audit tools, data analytics, and Microsoft Office applications.

What’s In It For You

• Pay for performance culture (Competitive and performance-linked compensation)
• Diverse workforce and inclusive culture
• Career development and growth opportunities by design
• Work with the best minds in the field
• Get opportunities to bring your whole self to the organization and perform to your best.