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 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 opportunitiesDesired 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
BankingBrokingDepartment / Functional Area
FinanceTreasuryKeywords
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