Associate Director - Audit

First Abu Dhabi Bank (FAB) - Cairo

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Experience Needed:
More than 10 years
Career Level:
Senior Management (e.g. VP, CEO)
Job Type:
Full Time
Salary:
Confidential
Languages:
English
Vacancies:
1 open position
About the Job
  • Each assigned audit is planned in detail by conducting risk assessments, developing an understanding of activities, and allocation of audit work to assigned team members.
  • Each assigned audit is planned to ensure that the scope and terms of reference of each audit provides adequate and appropriate coverage.
  • Audit work is performed efficiently and effectively by focusing on the risk area in accordance with approved risk analysis form.
  • Audits are performed in accordance with approved audit programs, utilizing internal and external resources provided by SVP/VP in a professional manner, in order that audits are executed on time and within budget.
  • All audit work and programs comply with the policies and procedures laid down in the GIA Manual, standards set by the IIA and market best practices, where applicable and are produced in a timely manner during fieldwork.
  • Any loss of documents, misappropriation of funds, thefts, frauds, and financial loss should be immediately brought to the attention of VP/SVP/EVP-GCAO.
  • Discussions are held with Unit management in order to verify facts and obtain explanations of and reasons for apparent deficiencies.
  • Guidance is provided to team members and supervise the audit work performed by the audit team.
  • Work of team members is reviewed (where applicable) on a timely basis and in a thorough and constructive manner.
  • Appropriate use of electronic working papers, audit tools and sources of knowledge.
  • Evidence is obtained, analyzed and appraised as a basis for an informed, objective opinion to evaluate the effectiveness of the key controls and efficiency of performance of the Unit being audited. Review appropriate transactions, documents, records, reports to confirm their accuracy and effectiveness and record all findings in a manner that provides relevant and reliable evidence to support conclusions.
  • Findings are discussed with team members / clients and delivered in a timely manner. Material issues identified are discussed with team members and escalated to SVP/VP as identified.
  • Recommend changes to existing policies and procedures in order to improve internal processes at the Unit being audited.
  • Ongoing consultancy/advice is provided to auditees from a control perspective for improvements in their processes to ensure effective and efficient controls, on the basis of market best practices.
  • Realistic but challenging budgets are drafted, and time spent is monitored
Job Requirements
  • 3-5 years’ experience,
  • At least 1 professional Qualification
  • Good General IT Controls Knowledge
  • Ability to travel within MENA twice a year
  • Fluent Arabic & English - speaking/reading/writing
About this Company

FAB, the UAE’s largest bank and one of the world’s largest financial institutions offers an extensive range of tailor-made solutions, and products and services, to provide a customised experience. Through its strategic offerings, it looks to meet the banking needs of customers... (More)

Industry: Banking
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