To assure functionality of risk, ethics and conduct controls in all divisions as applicable, and adherence to all governance systems, standards, practices and report all deficiency findings, analysis, & corrective recommendations.
Manage direct & indirect Audit costs and expenditures within allocated budgets, as applicable, without compromising standards or quality.
Works with the all areas and business, cost and profit centres, as applicable
Assures that risk management, control, and governance systems are functioning correctly as intended by regulated P&P
Ensure adherence to all organizational and professional ethics standards
Ensure internal auditing is carried out in compliance with International Standards
Extend assistance to transformation team and units as requested
Liaise with and update regulators as directed by the CAE to assure compliance and adherence to regulatory requirements and P&P
Prepare regulatory audit findings reports, as directed by the CAE
Liaise with External Auditors as applicable or requested by the CAE
Coordinate with other Auditors in creating checklists and monitoring of the Audit planed vs achieved.
Reporting to CAE on a monthly basis completion stage of the Audit Plan.
Assist CAE in identifying training needs of the Audit Group.
Provides training, coaching and mentoring to junior Audit staff and to internal customers as necessary or as directed by the CAE.
Conduct Staff Performance Reviews, and put forth promotion nominations.
Provide required support to team members and colleagues.
Manage personal and team time efficiently and effectively.
Hire and arrange training to new potential auditors according to plan, disseminate auditing responsibilities and reward them in line with Polices.
Review and recommend changes to P&P.
Ensure prevention of frauds and investigate any suspectedm fraud or financial misrepresentation and/or ethical or conduct violations
Coordinate in implementation of Strategic Plan.
Report to the CAE and Audit Committee, highlighting any deficiencies found in Business Units and corresponding corrective recommendations issued.
Produce Effective Timely Reports.
Ensure all members in the Teams have completed their tasks to a satisfactory level.
Skills and Qualifications:
Graduate Degree in Business Administration, Public Administration, Operations, Accounting, Business Analysis, Sharia and or Islamic Studies or a related field.
Banking Audit Certification/s as appropriate or a secondary professional certification in a related area such as IT or Special Auditing, fraud auditing, or accounting (CIA or CISA), Sharia Auditing.
Minimum 8 years of which 4 are at least in a control function or in internal or external auditing, Or Sharia Reviews.
Advanced Project Management
AML, Basel Regulations + IT systems knowledge
Computer literacy & skills
Senior Manager Audit, Strategy & Quality
Posted On: on 4/12/18
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