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Associate Vice President - Group Internal Audit

Associate Vice President - Group Internal Audit

Rak BankUnited Arab Emirates
8 منذ أيام
الوصف الوظيفي

Associate Vice President - Group Internal Audit Rak Bank

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 :

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 to Executive 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 field
  • Minimum 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 Treasury

    • What s In It For You :

  • Competitive, performance-linked compensation
  • Medical coverage for you and your family
  • Comprehensive life insurance
  • Inclusive and diverse workplace culture
  • Career development and fast-track growth opportunities

    • Desired Candidate Profile

  • Ability to assess and prioritize risks to plan and execute audits effectively across different business units.
  • Strong understanding of banking regulations, including ICAAP, AML / CFT, and Central Bank requirements.
  • Competence in reviewing financial processes, treasury functions, and operational controls.
  • Skill in data interpretation, root cause analysis, and identifying control weaknesses or inefficiencies.
  • Proficiency in drafting clear audit reports, presenting findings to senior management, and influencing action plans.
  • Capable of leading audit engagements, coordinating with cross-functional teams, and managing timelines effectively.

    • Apply Now

    Company Industry

  • Banking
  • Broking

    • Department / Functional Area

  • Finance
  • Treasury

    • Keywords

  • Associate Vice President - Group Internal Audit

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    إنشاء تنبيه وظيفي لهذا البحث

    Group Internal Audit • United Arab Emirates