وصف الوظيفة
Role Overview
Internal Auditor (Emiratisation) at RAK BANK, located in the United Arab Emirates. This role is exclusively open to UAE Nationals as part of RAKBANK's commitment to Emiratisation.
Company Overview
RAKBANK is one of the UAE's leading financial institutions, committed to developing Emirati talent and supporting the UAE's Emiratisation vision. The organization is dedicated to attracting, developing, and empowering Emirati talent through meaningful career opportunities, structured development programs, and clear progression pathways that support the next generation of banking professionals in the UAE.
Role Purpose
To support the execution of risk-based audit activities across various enablement functions and departments, assess organizational risks and control environments, and promote a strong risk and control culture across the Bank while developing expertise in governance, compliance, and operational excellence.
Key Responsibilities
Audit Execution & Planning
- Support the execution of the annual risk-based audit plan across various enablement functions and departments.
- Assist in audit planning activities, including risk assessments, audit programs, and engagement scoping.
Risk & Control Assessment
- Conduct audit reviews, assess risks, identify control gaps, and recommend practical improvements to strengthen governance and operational effectiveness.
- Interpret complex information, identify risks, and provide practical recommendations.
Reporting & Communication
- Prepare audit reports and present findings, recommendations, and action plans to stakeholders.
Tools & Methodology
- Leverage data analytics and auditing tools to enhance audit efficiency and insights.
Stakeholder Engagement & Risk Culture
- Partner with business and support functions to promote a strong risk and control culture across the Bank.
- Stay current with regulatory requirements, industry standards, and emerging risks impacting the banking sector.
Qualifications & Experience
- UAE National with Family Book.
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related discipline.
- 3–5 years of experience in Internal Audit, Risk Management, Compliance, or a related function, preferably within banking or financial services.
- Professional certifications such as CIA, ACCA, ACA, CPA, CISA, CFA, FRM, CRMA, or equivalent are an advantage.
Skills & Competencies
- Strong analytical and problem-solving skills.
- Strong communication and stakeholder management skills.
- Ability to interpret complex information and provide practical recommendations.