Internal Auditor @ RAKBANK | Dubai

Internal Auditor @ RAKBANK | Dubai

Internal Auditor @ RAKBANK | Dubai

Internal Auditor
Full Time
Abu Dhabi, UAE

Employer Description
RAKBANK, also known as the National Bank of Ras Al Khaimah (P.S.C) a Public Joint Stock Company, is one of the oldest and most dynamic banks in the UAE. Founded in 1976, the Bank underwent a major transformation in 2001, with a shift in focus from Corporate Banking to Personal and Business Banking.

Job Description
Lead / assist in Internal Audits of business units, departments and functions, contributing to the delivery of the Annual Audit Plan through active participation in the execution of risk based audits.


  1. Assist Audit Management in the annual audit planning process by performing effective risk assessments to identify high risk auditable entities for inclusion in the annual audit plan
  2. Perform audits of allocated business and risk areas using advanced auditing techniques and data analytics
  3. Plan audit engagements and prepare documents including Audit Planning Memo, Terms of Reference (TOR) and Risk Assessment of the auditable entity for approval by Audit Management
  4. Conduct detailed walk-throughs of assigned areas with auditees and identify process / design gaps and deviations from documented processes
  5. Perform high quality, well-documented audit fieldwork in accordance with Internal Audit methodology and IIA standards within strict timelines


  1. Actively engage with stakeholders to understand changes to the business, perform periodic risk assessment, identify audit opportunities, recommend changes to the annual audit plan, define appropriate audit scopes, and execute audit delivery
  2. Discuss and agree audit findings, recommendations and action plan with auditees
  3. Follow up with auditees to ensure timely / satisfactory closure of all open findings on Team Mate and Team Central

For more details, please scroll down & see the details.


TitleInternal Auditor @ RAKBANK | Dubai                           
Hiring OrganizationRAKBANK
Job LocationDubai, UAE
Date PostedJan/08/2021
Base SalaryAED
DescriptionListed below
Employment TypeFull Time
Valid UntilMar/05/2021

RAKBANK Jobs Jan 2021

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    *This Jobs was Originally Posted on RAKBANK Job Site..

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