Internal Audit-AVP

Job Overview

To follow up on internal audit report outstanding issues to ensure implementation as per deadlines and to preform review of local audit submitted .

Key Responsibilities and Duties

-Perform a follow up audit procedures on audit report on monthly and quarterly basis. Monthly for high -risk issues ,quarterly on medium ,and low risk issues

-Send early notification to the units /departments 1 month before the due date reminding them of the target date due.

-Obtain and review evidences from respective unit/department

-Update and follow up register with the results of the follow up .

-Prepare on a monthly basis follow up reports .

Perform review on local audit reports and prepare quarterly report on such review .

-Follow up with the units to receive local audit report on time.

-Update local audit report register .

-Follow up on observation /comments resulted from the review of local audit reports with units to ensure timely and proper action

-Prepare statistics on follow up results in different formats to assist in decision making

-Support core audit team in data analytics using internal audit IT tools .

-Discuss and propose escalations if required

Job Specifications

-Solid understanding of banking activities ,process and audit issues .

-Ability to work on Audit Management Software .

-Knowledge of CBB regulations /IIA standards and understanding of key requirements.

-Problem solving ability to make decision .

Academic and Qualifications

-Holding of the following qualifications :either ACCA,CA,CPA OR CIA

Professional Experience

Minimum 10 years of internal audit /banking experience

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Since its founding in 1997, Gulfbankers Executive Search Part of Forum International Group of Companies has been the executive recruitment industry’s leader and innovator, today, has evolved as the Arabian Gulf, Middle East and North Africa premier provider of executive talent management solutions in the Banking and Finance Industry.

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