Develop and support the Bank’s internal control systems, policies and procedures. Identify, mitigate and manage control risks which may hamper achievement of the Bank’s objectives to effectively, efficiently and economically manage its financial and related resources.
Monitor the implementation of the Internal Control standards across the Bank and implement the internal control review program.
Discuss and agree on control improvement action plans with Business Owners on the results of RCSAs and track them to closure.
Track internal control improvement action plan to closure, and provide Senior Manager Internal Control with periodic reports on compliance with NBF policies and control standards.
Review the Bank’s operating procedures and ensure that key risks for the processes are identified and mitigated through controls documented.
Develop checklist and working papers for the Internal control review undertaken and ensure that it is kept updated with the changes in control environment and procedures.
Through a spot check, independently verify, on a risk-based sample basis, the implementation of departmental internal control policies, procedures and processes.
Engage with departments and staff to ensure staff has adequate awareness and understanding of internal control standards.
Participate in projects and product developments to establish control standards relevant to the project/ product development. Support development and implementation of new processes or process improvements.
Conduct any ad-hoc reviews or tasks requested by Senior Manager Internal Control.
|Job Location:||Dubai, United Arab Emirates|
|Job Role:||Information Technology|
|Company Industry:||Employment Placement Agencies/Recruiting|
|Career Level:||Mid Career|