• Mashreq Bank UAE Careers | Auditor - Audit Quality Assurance

    Mashreq Bank UAE Careers | Auditor - Audit Quality Assurance

    Location: Dubai - United Arab Emirates
    Published:

    Job Description

    Mashreq Bank is currently seeking to hire a Senior Auditor (Audit Quality Assurance) To Assist Head AQSA in preparation of quarterly MIS for Board Audit Committee, Shariah Board, annual AFCG Plan and AFCG MBO Review with CEO.

    Carry out Quality Assurance review of audit engagements on an ongoing basis, Internal Audit activity’s overall quality assessment and improvement program (QAIP) annually which should be established in accordance with The IIA’s Standards and the related Practice Advisories, lead and coordinate with Audit Division for external quality assessment at a minimum once in 5 years by independent validator such as IIA, based on the quality assessment suggest improvements in audit methodology and working paper documentation which are in conformance to standards as per IIA, generation of periodic MIS such as Balance Score Cards, Status of Audit Action items, as owner of AutoAudit system provide DBA support to Audit Division.

    Duties and Responsibilities

    Your main responsibilities in this role include the following:


    • Carry out quality assessment review of a sample of UAE audits in a calendar year

    • Carry out quality assessment review of all Country Audits in a calendar year.

    • Carry out quality assessment review of a sample of audits of overseas resident internal auditors in a calendar year.

    • Carry out quality review of sample of Desk Reviews in a calendar year(one each from each overseas location).

    • Carry out Internal Audit activity’s overall quality assessment and improvement program annually which should be established in accordance with The IIA’s Standards and the related Practice Advisories.

    • Lead and coordinate with Audit Division for external quality assessment at a minimum once in 5 years by independent validator such as IIA.

    • As owner of AutoAudit system, provide DBA support to Audit Division by coordinating with Technology and vendor in software problem escalation and resolution, upgradation of database and Issue Tracker as and when new versions are released by vendor.

    • Manage generation of Balanced Score Cards for Audit Division, FP&I Division and AQSA every month for AFCG senior management.

    • Manage generation and distribution of Action Plan Status reports as of every 15th and month end for Audit Division management review and follow-up.

    • As custodian of Audit Plan, make amendments to the audit plan as and when advised by Audit and circulate the revised plan within Audit Division.

    • As custodian of GRAM, consolidate and maintain annual GRAM Score sheets as advised by Audit.

    • Take part in Audit Challenge sessions to evaluate and conclude on risk ratings for individual hazards and overall audit rating.

    • Prepare the quarterly Board Audit Committee meeting presentation with inputs from Audit Division.

    • Prepare the Shariah Board Meeting presentation along with Shariah Audit Action Plan status report.

    • Prepare quarterly AFCG MBO Review presentation with inputs from Audit, FP&I and Compliance Divisions.

    • Assist Head of AQSA in the preparation and consolidation of annual AFCG Plan.

    • Manage and maintain laptop computers for Guest Auditors as and when requested by Audit team.

    • Revise, update and maintain the Audit Manual with inputs from Audit Division.

    • Update, manage and maintain AFCG Intranet pages on Mashreq Intranet.

    • Update and maintain AFCG Business Continuity Plan with inputs from AFCG Divisions.

    • Provide support in release of audit reports to LFs.

    • Provide support in IVOC Survey administration.


    Job Requirements

    • CA /CPA/ ACCA/MBA in Finance & Accounting preferably with CIA / Banking Diploma.

    • 5 – 7 years experience in audit department of a bank / audit firm.

    • Computer literate and good command over spoken and written English.

    Job Details

    Company/Organization: Mashreq Bank

    Employment Type: Full-time

    Job Location: Dubai, United Arab Emirates

    Application Deadline: N/A

    Have questions?

    Join us @24Seven Jobtalk UAE and get answers on any topic

    Leave Feedback