At RAKBANK , we believe in fostering a culture of innovation, growth, and excellence. We are not just a bank – we are a community that thrives on teamwork, cutting-edge solutions, and the highest standards of governance.
About the role :
This role requires an experienced internal auditor with a solid background in banking and financial services, and hands-on expertise in finance, risk, or treasury. You will be reporting toExecutive Vice President & Head of Internal Audit - Finance, Compliance & ERM.
What You’ll Be Doing :
- Conduct end-to-end audits of key functions including Finance, Risk, Treasury, and Compliance in accordance with the approved audit plan.
- Perform detailed reviews of processes, controls, and systems to identify risks, control gaps, and improvement opportunities.
- Lead or support thematic and regulatory audits, including ICAAP, stress testing, Pillar 3 disclosures, and AML / CFT frameworks.
- Develop clear, concise audit reports and present findings to senior management with practical recommendations.
- Follow up on outstanding audit issues to ensure timely resolution and implementation of agreed actions.
- Collaborate with risk and compliance teams to maintain awareness of regulatory developments and emerging risks.
- Ensure documentation standards and audit methodologies align with professional standards (IIA, ISO, etc.)
What We’re Looking For :
Education - Bachelor’s degree in accounting, finance, or a similar fieldMinimum experience -At least 8 years of internal audit experience (part of it could be met by a work experience with a top accounting / advisory firm)Industry exposure - Experience with at least 2 of the following areas : Finance, Risk and TreasuryWhat’s In It For You :
Competitive, performance-linked compensationMedical coverage for you and your familyComprehensive life insuranceInclusive and diverse workplace cultureCareer development and fast-track growth opportunitiesJ-18808-Ljbffr