Job Description
Assessing the audit activity’s conformance with the International Standards for the Professional Practice of Internal Auditing and the IIA’s Code of Ethics, and driving change to improve processes, procedures, and quality throughout the audit department.
Duties and Responsibilities
Your main responsibilities in this role include the following:
Assist the Global Head of ARR in establishing the Quality Assurance and Improvement Program (QAIP) framework and processes in alignment with the IIA standards,
Develop and execute the annual QAIP plan for ARR.
Develop and conduct a process for ongoing internal quality assessment and monitoring to ensure quality and consistency of audit work including, planning, execution, reporting and issue validation.
Conduct periodic internal quality self-assessment based on pre-defined plan, in alignment with IIA standards.
Coordinate and plan external quality assessments, when required.
Continuously improve audit practices and methodology based on knowledge of best practices, industry standards and regulations and present improvement areas and opportunities.
Maintain knowledge of industry leading practices around audit quality assurance and improvement.
Prepare MI reports, for different stakeholders, related to the department activity, including audit progress, CAPs status, QAIP, KPIs, etc.
Review and update ARR governance documents including policies and procedures, structure, charter, etc.
Recommend training courses for ARR staff based on needs and performance gaps, and assist in conducing and monitoring trainings.
Carry out Special Reviews as requested by the Head of ARR.
Support the Head of ARR and the PDs on department activities as required.
Job Requirements
Bachelor’s degree in Business Administration, Economics, Accounting or Finance from a recognized institution. Certification such as CFA, CPA, CIA and CISA will be an added advantage.
Minimum 7 years of relevant internal audit experience including 3 years in senior position in leading bank or consulting firm, extensive knowledge and experience in internal controls, regulatory environment, business/information technology risks and/or audit techniques. High degree of analytical, reasoning/judgmental skills. Excellent communication (writing & verbal) skills, good leadership skills, PC literate
Job Details
Company: Abu Dhabi Islamic Bank - ADIB
Employment Type: Full-time
Job Location: Abu Dhabi, United Arab Emirates
