Senior Auditor
Dubai Islamic Bank (DIB)
مجموع سنوات الخبرة :4 years, 4 أشهر
Planning, executing, concluding and reporting of internal audit of branches and other units in compliance with COSO framework.
Finalizing the departmental ratings and preparation of Audit Summary Reports of the Branches for onward submission to Regional Audit Manager.
Ensuring meticulous compliance of Bank’s policies & procedures and Central Bank’s Prudential Regulations.
Performing Risk Assets Review of credit portfolio of the Bank and reporting on various issues and raising red flags to the management.
• Risk Based Audit of all operational aspects of the Bank by applying various control and substantive tests to evaluate the control environment.
• As a Team Leader, supervising the work of other team members on assignment and guiding them in the preparation of working papers, attainment of quality, identifying major business issues and writing detailed exception sheets.
• Reporting major issues to the Regional Audit Manager and higher management on timely basis.
• Preparation of ‘Annual Audit Plans’ & ‘Strategy for audit’ keeping in view the head count and working days.
CGPA: 3.91