Senior Internal Auditor Investment and Wholesale Banking

First Abu Dhabi Bank

Key Responsibilities

• Lead and participate in audits covering IB, WB, GTB, GCF, Credit, and Credit Risk functions
• Ensure audit execution aligns with the Annual Audit Plan and meets required timelines
• Review business, product, and credit activities to maintain and update the Audit Universe
• Conduct risk assessments for IB, WB, and Credit portfolios across relevant regions
• Evaluate governance, internal controls, and risk management processes
• Assess reliability and integrity of data and transaction processing
• Identify control weaknesses and recommend improvements in governance frameworks
• Review and finalize audit worksheets and reports before submission to GIA management
• Agree management action plans with stakeholders and ensure timely follow-up
• Provide on-the-job guidance and knowledge sharing to junior auditors
• Promote organizational ethics and contribute to a value-driven audit culture
• Monitor financial performance of assigned audit areas against budgets
• Support enhancements to GIA practices based on regulatory expectations and global standards
• Conduct special investigations, reviews, and additional assignments as required
• Develop strong business relationships with IB, WB, and Credit stakeholders
• Act as Audit Business Partner and highlight emerging risks to line managers
• Provide advisory support to improve governance and control effectiveness
• Ensure outstanding audit issues are followed up and resolved promptly
• Prepare accurate, timely audit reports in line with Group requirements