Manager, Group Internal Audit
Abu Dhabi Islamic Bank (ADIB)
Total years of experience :15 years, 8 Months
Lead, supervise and manage end to end audit assignments from planning, fieldwork and reporting.
Reporting to Group Head of Internal Audit and leading execution and supervision of audits in the areas of Treasury, Liquidity, Finance, Risk Management including ERM and Market Risk Management.
Performed Audit of DIFC based Asset Management Company, Pillar I and Pillar II (ICAAP).
Team Member Projects (Jul 10 - Dec 11) Internal Auditor )Jan 12 - Dec 13( Senior Internal Auditor )Jan 14 - Jul 14( Performed end to end risk-based audits of areas such as Retail Liabilities, Retail Assets, Operations, Compliance, Centralised Support Functions and Branches covering all aspects of audit execution from planning, fieldwork and reporting to management action validation and closure.
:Key audit areas handled
Operational areas including Account Opening and Services, Treasury and Investment Operations.
Retail and Wholesale Credit covering Policy, Underwriting and Monitoring for portfolios such as Personal and Business Loans.
Centralised functions such as Compliance, Contact Center and Vendor Management.
Wealth Management, Fund Transfer Pricing and Finance system migration.
Branch Banking and Operations.
Quality Assurance and Improvement Program (QAIP).
Statutory audits of financial statements ensuring compliance with relevant regulatory and disclosure requirements.
Preparing special audit and control reports by collecting, analyzing and summarizing operating information and trends.