• Burgan Bank Careers | Assistant Manager - Risk Based Audit Job, Kuwait

    Burgan Bank Careers | Assistant Manager - Risk Based Audit Job, Kuwait

    Location: Kuwait

    Job Description

    Burgan Bank is currently recruting for the role of Assistant Manager - Risk Based Audit

    The Assistant Manager- Risk Based Audits is responsible for performing audits and assessments of Burgan’s risk and control environments as well as performing investigations, including fraud-related investigations. The objective is to develop an integrated and sustainable approach to risk and control that encompasses a holistic view of people, process and technology.

    Duties and Responsibilities

    Your main responsibilities in this role include the following:

    • Strategy, Planning and Management

    • Planning and Management

    • Assist in managing bank’s business risks through the review and analysis of risks and controls within the business processes and the testing of these controls.

    • Assist in developing risk based internal audit plans and undertake internal audit reviews of the business processes

    • Operations, Review and Reporting

    • Understanding

    • Maintain updated knowledge of rules, regulations and standards in the field and related matters of interest to the department.

    • Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high-risk areas

    • Fieldwork

    • Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget.

    • Assessing risks and processes within the Bank’s environment, while working collaboratively with other auditors and business partners.

    • Performing basic to more complex audit tasks on risk and internal control related program/project audits.

    • Testing compliance with controls, documenting work, and providing written recommendations, as appropriate.

    • Leveraging data analytics to facilitate audit work.

    • Ability to operate with a limited level of direct supervision.

    • Acts as SME to senior stakeholders and /or other team members.

    • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Burgan Bank Group, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

    • Review and Monitoring

    • Assist in monitoring, assessing, and recommending solutions to emerging risks.

    • Reporting

    • Draft audit reports and present issues to the business while discussing practical cross-functional solutions

    • Collating observations, preparing work papers, determining and agreeing recommendations for improvement and reporting to stakeholders, and direct manager.

    Job Requirements

    • Bachelor's degree or equivalent in a related field.

    • Minimum years of experience required : 6

    • CIA or one of CPA, ACA, ACCA, CGMA

    • At least 3 years in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholder’s high-quality deliverables according to strict timetables.

    • English (Proficient)

    • Arabic (Proficient)

    Job Details

    Company: Burgan Bank

    Employment Type: Full-time

    Job Location: Kuwait CIty, Kuwait