Internal Audit Manager Full Time

This role is responsible for supporting the Head of Audit I Portfolio Head / Portfolio Lead / Job-in-Charge in providing internal audit services across Emirates NBD Group functions – Retail Banking, Wealth Management, Treasury, Corporate Banking, Finance, and overall Banking Operations. He/she will undertake business process audits, project assignments and ad hoc review work under supervision.




On a day-to-day basis you will be responsible for:

• Completion of Audit Plan.
• Maximize time utilization on audits.
• Timely completion of audits.
• Develop and deliver an audit service focused on control environment improvements that protect and enhance the group’s financial position and add value to the business / support units.
• Ensure audit findings are timely addressed Conduct audits which are perceived to add value to the business.
• Ensure Internal Audit is contemporary and innovative to drive efficiency / quality of service.
• Maintain professional working relationship with the business stakeholders.
• Audit job completion, documentation and reporting in line with Audit Manual / standards.
• Ensure observations are supported by facts, drafted per departmental standards and agreed with management.
• Drive / Participate in department strategic initiatives / innovation programs.
• Moderate knowledge of Audit software in use to archive audit documentation and Computer assisted audit techniques (CAATs) tools for ‘data analytics’.
• Drive / actively participate in staff engagement activities.

To be successful in this role, you will need the following skills and experience:

• Bachelors Degree with specialization in Accounting/IT/Science/Mathematics
• Certified Information System Auditor (CISA)
• CISSP, CISM, CGEIT / CCAK/ Cybersecurity
• CPA / CAbanking regulations
• Banking/financial services industry audit experience (5 years and above) in the areas of Retail Banking, Corporate Banking, Wealth Management, Treasury, Finance and overall Banking Operations.

What we offer you:

• Competitive salary package
• Market-leading incentives
• Strong emphasis on work-life balance and wellbeing across the bank
• Preferential banking facilities for employees
• Generous annual leave entitlement and Private Healthcare
• World-class Learning & Development platform and career development