Manager - Internal Control Unit - UAE National Only
17th April 2019
To help maintain Internal Control as required by the Bank's regulatory policies and internal frameworks ensuring that adherence to policies remains at all times
Review of Branches and Units
Periodical visit to Branches/departments in UAE / Bahrain and Oman for ICU Review to determine their compliance with the Bank's policies
Preparation of Reports
Preparation of Reports for Internal Reviews and endeavor to improve its quality.
Review of System and Procedural changes
Review various System and procedural changes in UAE Operation and give recommendation to Head of ICU.
Special Assignments and Enquiries
Complete any assignment, enquiry as directed by Head of Internal Control - Gulf
Performing System Security Administration functions
Perform various System Security Administration functions for MISYS (EQU, EBA, TI), ICCS, UAE ASR and SWIFT.
Providing guidance to Branches and Units
Provide guide line to Branches, COPs and Trade on day to day operational issues
Review of Regulatory compliance
To check adherence to laws, regulations, policies & Procedures set by regulators during visit to Branches/Units.
HOK Audit Compliance
HOK Audit Compliance. Coordinate with Branches and Units to resolve all outstanding issues and report to HOK Audit.
Attending internal customers' issues.
Attend internal customers' issues in professional and timely manner to ensure the same are resolved
Coaching and guidance to Juniors
Ability to coach/guide juniors for future challenges and increased readiness for unfamiliar situations
- Minimum Graduate.
- 6 to 8 years of diversified banking experience.
DubaiDubai International Financial Centre (DIFC)
Gate Village 1, Level 1, Office Unit 104, P.O. Box 482100
ae +971 (0) 4 382 6700