Internal Auditor

RAKBANK
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Attention to detail","Report writing","Stakeholder management","Communication","Integrity","Ethical conduct","Time management"]

Conduct risk-based internal audits across assigned Enablement functions, supporting the annual audit plan from risk assessment through reporting. Evaluate internal controls and compliance with regulatory requirements, analyze audit evidence using data analytics techniques, and prepare audit reports with findings, root causes, and corrective actions. Partner with stakeholders to understand business processes and emerging risks, ensure follow-up on recommendations, and maintain audit work in line with internal policies and professional standards.

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FursaFursa
RAKBANK
RAKBANK
1 day ago

Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 21 hours agoStatus: Live

Job Summary

Conduct risk-based internal audits across assigned Enablement functions, supporting the annual audit plan from risk assessment through reporting. Evaluate internal controls and compliance with regulatory requirements, analyze audit evidence using data analytics techniques, and prepare audit reports with findings, root causes, and corrective actions. Partner with stakeholders to understand business processes and emerging risks, ensure follow-up on recommendations, and maintain audit work in line with internal policies and professional standards.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Assist in executing risk-based internal audits across assigned functions and departments.
  • •Support annual audit planning through risk assessments and identification of key audit areas.
  • •Prepare audit planning documents, including audit scopes, risk assessments, and terms of reference.
  • •Review processes, controls, and documentation to identify risks, control gaps, and improvement opportunities; analyze audit evidence to develop conclusions and recommendations.
  • •Prepare clear audit reports and engage with stakeholders; monitor implementation of agreed recommendations and corrective actions.

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
  • •Minimum 3-5 years of Internal Audit experience, preferably in banking or financial services.
  • •Experience in risk assessment, internal controls, compliance reviews, and audit reporting.
  • •Professional certifications such as ACA, ACCA, CPA, CIA, CISA, CFA, CRMA, or FRM (or equivalent).
  • •Ability to use audit tools, data analytics, and Microsoft Office applications.
Experience:3-5 yearsBankingFinancial servicesInternal auditRisk management
Education:Bachelor's
Skills:AnalyticalProblem-solvingAttention to detailReport writingStakeholder managementCommunicationIntegrityEthical conductTime management
Certifications:ACAACCACPACIACISACFACRMAFRM
Tech Stack:Data analyticsMicrosoft Office

Company Brief

RAKBANK
RAKBANK is a United Arab Emirates-based bank offering personal, business, and commercial banking services, including accounts, cards, loans, deposits, and digital banking products. It serves retail customers and SMEs across the UAE.
Industry: Banking
Company Size: Large (251 to 1,000 employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Ras Al Khaimah, United Arab Emirates
Founded: 1976
WebsiteLinkedIn