Key Responsibilities:
• Handles survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve the objectives of the audit assignment.
• Plans the scope of the audit and prepares an Audit work program, in line with department standards.
• Assist the Auditors in the planning of individual audit assignments, to conduct the audit efficiently and to address the major risks of the auditable activity.
• Participates in the performance of individual audit assignments to achieve the planned audit objectives in a professional manner.
• Make presentation to the management during and at the conclusion of the audit, in order to discuss observations and recommend corrective action to improve operations.
• Assists the Team leader in preparing the Draft Audit Report, in line with department standards.
• Appraises the adequacy of the corrective action taken to improve the conditions.
• Assists in the implementation of the department Quality Assurance Program to ensure that the department is functioning at a high level of efficiency and effectiveness.
• Provides input for the revision of audit programs/review approach to achieve specific objectives in more effective/efficient manner.
• Ensure compliance with the approved policies, procedures, SLAs and regulatory requirements to maintain quality standards and ensure risk mitigation.
• Ensure all assigned tasks and projects are executed within the approved policies, procedures and SLAs of the department.
Education:
Bachelor's Degree + Professional Certificate (CA/CPA/CIA/CISA equivalent qualification is an added advantage).
Work Experience:
3-4 years of auditing financial/other sectors - preferably two years in a banking environment.
Dubai Islamic Bank (Public Joint Stock Company) is the worlds first Islamic bank founded in 1975. Dubai Islamic Bank combines the best of traditional Islamic values with technology and innovation in order to position for sustainable success. Dubai Islamic Bank (Public Joint Stock Company) has established itself as the undisputed leader in Islamic Banking & Finance arena with a footprint spanning across multiple countries in various continents. With over 5 million customers and 500+ branches across the world, Dubai Islamic Bank has successfully turned the niche segment of Islamic Banking into a mainstream industry that is recognized across the globe.Dubai Islamic Bank offers exciting career opportunities for all thereby enabling each & everyone to achieve their full potential both in terms of performance and advancement. Dubai Islamic Bank is a proactive player in the Emiratization drive and offers candidates across all levels to be a part of the banks growth story. DIB also provides a world class Emirati Graduate Program where it offers the bright minds of the UAE to start and establish a long-lasting & fulfilling career. The bank has been recognized as an employer of choice across multiple forums for its opportunities and its endeavor to offer high quality career growth. Dubai Islamic Bank remains true to its roots as a customer-centered organization where close personal service forms the basis of all its relationships. Tradition and heritage are bridged with commitment, innovation and modernity so that customers of every nature are provided with comprehensive solutions to fulfill all their financial needs. Dubai Islamic Bank also is an active contributor in the development and progress of society via multiple social corporate responsibility programs.DIB values the use of LinkedIn as one of its most preferred platforms for hiring the right candidate and communicating with all followers globally, making it the most followed Islamic bank on LinkedIn.
