Internal Auditor - Enablement Audit

RAKBANK; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading bank in the UAE seeks an Internal Auditor to perform risk-based audits across Risk, Finance, and Treasury. This role requires a Bachelor's degree and relevant professional certifications, supported by at least 5 years of internal audit experience. You will provide assurance through compliance checks and ensure effective internal controls, while contributing to sound governance with valuable insights.

Benefits

Competitive, performance-linked compensation

Medical coverage for you and your family

Comprehensive life insurance

Inclusive and diverse workplace culture

Career development and fast-track growth opportunities

Qualifications

• At least 5 years of internal audit experience.
• Work experience with a top accounting/advisory firm is a plus.
• Banking/financial services industry exposure.

Responsibilities

• Execute internal audit engagements for Risk, Finance, and Treasury.
• Draft audit reports with recommendations to enhance controls.
• Collaborate with business units to address audit findings.

Skills

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

Education

Bachelor’s degree in accounting, finance, or a similar field

Professional certification (ACCA/ CPA, CIA, FRM)

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.

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; Relevant Professional certification (ACCA/ CPA, CIA, FRM ; etc.)
• 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

What’s In It For You:

• Competitive, performance-linked compensation
• Medical coverage for you and your family
• Comprehensive life insurance
• Inclusive and diverse workplace culture
• Career development and fast-track growth opportunities

Skills

• 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