Manager Internal Audit – Job Vacancy – Dubai, United Arab Emirates

Emirates NBD – Dubai, United Arab Emirates

• Job Location:- Dubai, United Arab Emirates
• Company:- Emirates NBD
• Education:- As Mentioned
• Nationality:- UAE national only
• Gender:- Male / Female
• Number of Vacant Positions:- Not Mentioned
• Salary:- Negotiable
• Job Type:- Permanent
• Experience:- As mentioned in the Description

About Emirates NBD

Emirates NBD, the main Financial Gathering in the MENAT district, was shaped on 19 June 1963, when H.H. Late Sheik Rashid container Saeed Al Maktoum marked the Sanction of Joining of the Public Bank of Dubai (NBD) which turned into the principal Public Bank laid out in Dubai and the Assembled Bedouin Emirates (UAE). With the favors of H.H. Sheik Mohammed canister Rashid Al Maktoum, VP and Top state leader of the UAE and Leader of Dubai, NBD converged with Emirates Bank Global (EBI) on 06 Walk 2007, to frame Emirates NBD, the biggest financial gathering in the district by resources. On 16 October 2007, the portions of Emirates NBD were authoritatively recorded on the Dubai Monetary Market (DFM). The consolidation among EBI and NBD to make Emirates NBD, turned into a territorial union outline for the banking and money area as it joined the second and fourth biggest banks in the UAE to frame a financial boss equipped for conveying improved esteem across Corporate, Retail, Islamic, Speculation, and Confidential Banking, Worldwide Business sectors and Depository, Resource The executives and Financier tasks all through the locale.

In 2013, Emirates NBD commended its 50th commemoration, denoting the Gathering’s extraordinary accomplishments while featuring the bank’s strong authentic and monetary establishments as well as its promising future.

As at 30th September 2022, complete resources were AED 721 Billion, (identical to approx. USD 196 Billion). The procurement of DenizBank addresses a critical achievement for Emirates NBD with the Gathering extending its presence to 13 nations, adjusting more than 17 million clients. The Gathering is positioned among the main 20 in the Forbes’ rundown of the World’s Best Respected Organizations, getting a main spot among worldwide brands.

The Gathering has a huge retail banking establishment in the UAE and is a critical member in the worldwide computerized financial industry with 94% of every monetary exchange and demands directed beyond its branches. The Gathering likewise works Liv., the way of life advanced bank for twenty to thirty year olds kept on being the quickest developing retail suggestion in the UAE and KSA.

Job – Manager Internal Audit

Job Description:

ENBD Group Internal Audit

Department Description:
ENBD Internal Audit Department INA is an independent appraisal function established by the Board of Directors to examine and evaluate the activities of the Emirates NBD Group The INA function is headed by the Group Chief AuditorGCAO who is accountable to the Board of Directors through the Board Audit Committee

Brief Description:
The Information Systems Audit Manager is responsible for supporting the IT Audit ExCo Audit Relationship ManagerARMPortfolio ManagerPMJobinChargeJIC in providing information systems audit services Heshe will undertake IT audit reviewseg general IT controls governance framework application controls and IT Project reviews and adhoc review work as a team member on allocated assignments and when required deputise for hisher superiors in their absence

This position reports to IT Audit ExCO ARM

Detailed Description:
 Support in preparation of Notice of AuditPlanning Memo for assignments together with related risk assessments
 Prepare Risk Identification Sheet and detailed work program
 Perform comprehensive audit in line with agreed work program ensuring completeness and technical validity
 Undertake audit fieldwork adhoc review and investigation work as directed by JIC PM or ExCo ARM
 Development and submission of observations arising through review work performed
 Preparation of draft managementad hoc review reports for JIC PM ExCo ARM review
 Provide ExCo ARM with information in respect of any material changes in the risk profile of the activities under the teams responsibility
 Provide IS related subject matter expertise for investigations if required
 Develop and maintain audit programmes permanent audit files
 Establish and maintain an information base for teams sphere of review
 Recommend improvements to departmental methodologies
 Identify additions to dataanalysis library technologydigital transformation and related technology audit updates

Job Qualifications:

Job Requirements:

Academic Qualifications Graduate Accounting Degree IT Degreeie Computer Science Computer Engineering BS DegreeMathematics
Professional Certifications Mandatory CISA Preferred CISSP CISM CPA CA CIA
Experience
 Indepth or comprehensive IS Audit3 years and above or Integrated Audit experience5 years and above
 Bankingfinancial services industry1 year and above
 CAATsComputer Assisted Audit Techniques using ACL or related software
Competencies
 High level of technical competence
 Strong analytical and numeric abilities
 Self starter with good problemsolving skills
 Concern for quality
 Good personal organisation
 Good communication and interpersonal skills
 Aptitude to quickly research and absorb new technical information
 Ability to work in a team or undertake assignments independently with minimum supervision
 Ability to work to tight deadlines and under pressure

For UAE national only

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