Senior Officer – Internal Audit – Emirati Talent

Commercial Bank International; Sharjah; On-site; AED 120,000 - 180,000; Full time

Job summary

Commercial Bank International is seeking an Internal Audit professional to support the execution of audit assignments across the Bank in line with the approved annual plan and Internal Audit standards. The role involves fieldwork, documenting findings, preparing audit observations, and handling special assignments under supervision.

The incumbent will assist in preparing the annual audit plan, perform fieldwork within scope and timeframes, and ensure all procedures and evidence are properly

Qualifications

• Degree in Accounting/Business Management or related field.
• CPA/CIA is preferred.
• 1–3 years of audit experience within a financial institution, large organization, or audit firm.

Responsibilities

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

Skills

Analytical skills

Education

Degree in Accounting/Business Management

CPA/CIA preferred

Job description

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.

Duties and Responsibilities:

• Assist the Head of Business Unit 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.

Accountability / Independence:

Performs audit procedures based on the agreed audit scope and risk assessment; supports the preparation of the Audit Work Program; assesses audit coverage and reports any identified gaps or shortcomings to the Line Manager and Head of Audit Unit. Supports risk analysis and audit prioritization; evaluates audit evidence; prepares audit observations; and follows up on agreed corrective actions.

Competency Profile:

Minimum Qualifications:

• Degree in Accounting/Business Management or related fields.
• professional qualification, i.e. CPA/CIA is preferred,
• 1–3 years of audit experience within a financial institution, large organization, or audit firm.

Additional requirements:

• Good analytical skills.
• Basic knowledge of accounting, business operations, and information technology processes.
• Good knowledge of relevant best practices, standards and CBUAE regulations.