Manager Internal Audit

@Emirates NBD posted 3 weeks ago

Job Description

Manager Internal Audit

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

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

Primary Location : United Arab Emirates-Dubai-Dubai – Deira, Baniyas Road, Enbd Head Office
Job : Professional Support
Organization : Internal Audit
Schedule : Regular
Shift : Standard
Job Type : Full-time
Day Job
Job Posting : Apr 12, 2022, 4:04:14 AM

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