JOB PURPOSE:
Participate as well as lead audits covering the activities and processes of ERM and GM across the FAB Group. Thorough understanding of business/ relationship aspects, ERM and GM control dynamics, ERM & GM risk management processes and the regulatory environment, both in UAE and other relevant jurisdictions where FAB operates, provide assurance to Management by identifying weaknesses reporting and escalating significant Audit findings in a timely manner and agreeing action plans to address the issues raised.
Act as the day to day contact with Management in ERM & GM Departments influencing change through providing advice. Provide input to EVP / SVP / VP & Head of Audit / VP & Senior Audit Manger on issues that have impact on the FAB Group as a whole. Assist in conducting special investigations, reviews, additional tasks as and when required by EVP / SVP / VP & Head of Audit.
KEY ACCOUNTABILITIES:
Strategic Contribution
People Management
In undertaking audits:
Budgeting and Financial Planning
Policies, Systems, Processes & Procedures
Continuous Improvement
Relationship Management
Reporting
Ensure that all functional reports are prepared timely and accurately and meet Group requirements, policies and quality standards.
Job Context
Specific Accountability
Minimum Qualification
Minimum Experience
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