Internal Auditor (Emiratization)

At RAKBANK, we believe in fostering a culture of innovation, growth, and excellence. We are not just a bank – we are a community that thrives on teamwork, cutting-edge solutions, and the highest standards of governance. The Internal Auditor will play a key role in supporting the execution of the Bank’s annual audit plan by conducting risk-based audits across Enablement functions. The role is responsible for assessing the effectiveness of internal controls, identifying risks, ensuring compliance with regulatory requirements, and recommending process improvements that enhance operational efficiency and governance. What You Will Be Doing: Assist in the execution of risk-based internal audits across assigned functions and departments. Support the annual audit planning process 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 data and audit evidence to develop conclusions and practical recommendations. Utilize data analytics techniques to enhance audit coverage and effectiveness. Prepare clear and concise audit reports highlighting findings, root causes, and corrective actions. Engage with stakeholders across the Bank to understand business processes and emerging risks. Ensure audit activities are conducted in accordance with internal policies, professional standards, and regulatory requirements. Monitor the implementation of agreed audit recommendations and corrective actions. Contribute to continuous improvement initiatives within the Internal Audit function. Stay informed of industry developments, regulatory changes, and best practices in auditing and risk management. What You Should Have: Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline. Professional certifications such as ACA, ACCA, CPA, CIA, CISA, CFA, CRMA, FRM, or equivalent are preferred. Minimum 3-5 years of Internal Audit experience, preferably within banking or financial services. Experience in risk assessment, internal controls, compliance reviews, and audit reporting. What We Are Looking For: Strong analytical and problem-solving skills. Ability to identify risks, evaluate controls, and recommend practical solutions. Excellent attention to detail and report-writing skills. Effective stakeholder management and communication capabilities. High level of integrity, professionalism, and ethical conduct. Ability to manage multiple assignments and deliver high-quality outcomes within deadlines. Proficiency in audit tools, data analytics, and Microsoft Office applications. What’s In It for You: Pay for performance culture (Competitive and performance-linked compensation) Diverse workforce and inclusive culture Career development and growth opportunities by design Work with the best minds in the field Get opportunities to bring your whole self to the organization and perform to your best.

Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline. Minimum 3-5 years of Internal Audit experience, preferably within banking or financial services. Professional certifications such as ACA, ACCA, CPA, CIA, CISA, CFA, CRMA, FRM, or equivalent are preferred.

Assist in the execution of risk-based internal audits across assigned functions and departments. Support the annual audit planning process 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 data and audit evidence to develop conclusions and practical recommendations. Utilize data analytics techniques to enhance audit coverage and effectiveness. Prepare clear and concise audit reports highlighting findings, root causes, and corrective actions. Engage with stakeholders across the Bank to understand business processes and emerging risks. Ensure audit activities are conducted in accordance with internal policies, professional standards, and regulatory requirements. Monitor the implementation of agreed audit recommendations and corrective actions. Contribute to continuous improvement initiatives within the Internal Audit function. Stay informed of industry developments, regulatory changes, and best practices in auditing and risk management.