Senior Audit Lead — Remote & Flexible Work

Abu Dhabi Commercial Bank; Abu Dhabi; Hybrid; AED 250,000 - 400,000; Full time

Benefits offered by this job

Competitive salary

Medical insurance

Leave and travel benefits

Staff discounts

Learning & development

Job summary

Abu Dhabi Commercial Bank (ADCB) seeks an experienced Internal Auditor for the Group Audit function in Abu Dhabi. You will lead audits, coordinate reporting to executive leadership, and ensure rigorous risk-based assurance across the Bank's operations.

The role requires at least 5 years in credit audits/reviews within banking, a relevant bachelor’s degree, and professional certifications such as CPA/CA/CIA.

Qualifications

• At least 5 years of experience in credit audits/reviews within the banking/financial services sector.
• Bachelor's Degree in Business Administration, Economics, Accounting, Finance or Computer Science.
• CPA, CA, CIA or other relevant professional certification/specific experience in a specialised area with a reputable organisation.

Responsibilities

• Lead regular audits and special reviews in line with audit standards and practices, assessing completion against set criteria and Bank policies in order to meet the objectives of audits, ensure compliance and that the Bank's potential risks are identified.
• Manage the preparation of BACC/BOD/CEO/Management Reports, assessing the contents to ensure they are to the required standard and that they accurately summarise the audit activity for each audit/assignment.
• Review and coordinate the planning for each audit assignment, manage and conduct regular/special audits to ensure that they achieve their objectives according to established standards.
• Lead and conduct specialised/complex audits and assignments in order to perform the required tests as per agreed standards.
• Review and issue draft reports and observations in order to highlight risk issues, control lapses and recommend enhancement of internal controls.
• Prepare and review final reports and executive summaries to ensure they meet the required standards.
• Create action plans for each audit and conduct meetings with auditees in order to follow up, close or extend open issues as appropriate.
• Monitor the risk register and audit programme for audit areas and processes with full reference to the latest technical developments to ensure their use to the required standard.
• Review/provide recommendations in policies and procedures to ensure their adequacy for mitigating risk.
• Manage and conduct investigation assignments, special assignments and whistle-blowing to ensure the insights and observations are shared with management.
• Manage self and team in line with ADCB's people management policies, procedures, processes and practices to ensure adherence and to maximise own and employee contribution to business performance.
• Organise and supervise the activities and work of the team to ensure that targets and objectives are achieved, and the business plan is delivered in line with the required policies, processes, procedures and systems.
• Implement approved departmental policies, processes and procedures, and ensure employee adherence so that work is carried out to the required standard while delivering the required standards of service to customers and stakeholders.
• Manage and motivate the team to ensure they contribute to, and participate in, the identification and implementation of change initiatives, programmes and projects in line with the bank's standards.
• Demonstrate Our Promise and apply the ADCB Service Standards to deliver the Bank's required levels of service in all internal and external customer interactions.

Skills

Credit audits

Auditing

Risk assessment

People management

Education

Bachelor's Degree in Business Administration

Bachelor's Degree in Economics

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Bachelor's Degree in Computer Science

Job description

Abu Dhabi Commercial Bank (ADCB) seeks an experienced Internal Auditor for the Group Audit function in Abu Dhabi. You will lead audits, coordinate reporting to executive leadership, and ensure rigorous risk-based assurance across the Bank's operations.

The role requires at least 5 years in credit audits/reviews within banking, a relevant bachelor’s degree, and professional certifications such as CPA/CA/CIA.