Internal Auditor (Emiratisation)

RAKBANK
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Communication","Stakeholder management"]

Support the annual risk-based audit plan for Group Internal Audit across multiple enablement functions and departments. Conduct audit reviews to assess risks, identify control gaps, and recommend improvements to strengthen governance and operational effectiveness. Assist with audit planning, scoping, and program development, then prepare and present audit reports with findings, recommendations, and action plans. Use data analytics and auditing tools to improve efficiency, and stay current with regulatory and emerging banking risks.

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FursaFursa
RAKBANK
RAKBANK
4 days ago

Internal Auditor (Emiratisation)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live

Job Summary

Support the annual risk-based audit plan for Group Internal Audit across multiple enablement functions and departments. Conduct audit reviews to assess risks, identify control gaps, and recommend improvements to strengthen governance and operational effectiveness. Assist with audit planning, scoping, and program development, then prepare and present audit reports with findings, recommendations, and action plans. Use data analytics and auditing tools to improve efficiency, and stay current with regulatory and emerging banking risks.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support execution of the annual risk-based audit plan across various departments.
  • •Conduct audit reviews to assess risks, identify control gaps, and recommend practical improvements.
  • •Assist with audit planning, including risk assessments, audit programs, and engagement scoping.
  • •Prepare audit reports and present findings, recommendations, and action plans to stakeholders.
  • •Leverage data analytics and auditing tools to enhance audit efficiency and insights.

Key Requirements

  • •UAE National with Family Book.
  • •Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
  • •3-5 years of experience in internal audit, risk management, compliance, or a related function, preferably in banking or financial services.
  • •Professional certifications such as CIA, ACCA, ACA, CPA, CISA, CFA, FRM, CRMA, or equivalent (advantage).
  • •Strong analytical, problem-solving, communication, and stakeholder management skills with the ability to identify risks and provide practical recommendations.
Experience:3-5 yearsBankingFinancial servicesInternal auditRisk managementComplianceGovernance
Education:Bachelor's in Accounting, Finance, Business Administration, or a related discipline
Skills:AnalyticalProblem-solvingCommunicationStakeholder management
Certifications:CIAACCAACACPACISACFAFRMCRMA
Tech Stack:Data analyticsAuditing tools

Eligibility

Nationality:UAE National

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