Officer – Internal Audit - Emirati Talent

Commercial Bank International; Sharjah; Vor Ort; AED 180.000 - 240.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Analytical skills

Problem solving

Regulatory knowledge

Team collaboration

Communication skills

Attention to detail

Internal controls

Ausbildung

Degree in Accounting, Business Administration or related fields

Jobbeschreibung

To support the Internal Audit function in conducting audit assignments across the Bank in accordance with the approved annual audit plan, Internal Audit standards, and established timeframes. The role supports audit fieldwork, documentation of findings, preparation of audit observations, and special assignments under the supervision of the Line Manager and Head of Audit Unit.

Key Responsibilities:

• Assist in preparing the annual audit plan.
• Perform audit fieldwork in line with the agreed engagement scope, Internal Audit standards, and established timeframes, under the supervision of the Line Manager and Head of Audit Unit.
• Support special assignments, investigations, and reviews of policies and standard operating procedures, as requested by Audit Management.
• Prepare clear audit observations for inclusion in draft Audit Reports and discuss the findings with the Line Manager and Head of Audit Unit.
• Ensure audit procedures, findings, and supporting evidence are properly documented in Audit Working Papers and maintained in the relevant Internal Audit shared folder and Audit Management system.

Qualifications:

• Degree in Accounting, Business Administration or related fields.

Other Skills:

• 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.