Auditor - Group Internal Audit

Description

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 :

To perform risk-based internal audits across key areas such as Risk, Finance, and Treasury, ensuring the adequacy and effectiveness of internal controls, and compliance with applicable laws, regulations, and standards. The role supports sound governance by delivering high-quality assurance and value-adding insights. You will be reporting to Executive Vice President & Head of Internal Audit - Finance, Compliance & ERM.

What You’ll Be Doing :

• Execute internal audit engagements in line with the annual audit plan, focusing on Risk, Finance, and Treasury functions.
• Perform regulatory reviews including ICAAP, stress testing, Pillar 3 disclosures, and Recovery Planning, in accordance with Central Bank and Basel requirements.
• Evaluate the effectiveness of internal controls, risk management, and governance processes across assigned business areas.
• Draft comprehensive audit reports with practical recommendations to enhance controls and operational efficiency.
• Collaborate with business units to obtain, review, and assess supporting documentation and address audit findings.
• Monitor and follow up on the implementation of corrective actions.
• Maintain a strong understanding of emerging risks, regulatory changes, and industry best practices.
• Support the Audit Manager in planning and scoping audits and developing risk assessments.

What We’re Looking For :

Skills