About the role
The Regulatory and Operations Audit Manager will lead and execute audits across financial, operational, risk, and compliance domains within the bank and its subsidiaries. The role also carries ownership of regulatory review management, closure validation, and advisory support to senior audit leadership.
This position requires strong exposure to UAE banking regulations and hands-on experience managing regulatory findings and internal audit engagements end-to-end.
Key Responsibilities
- Plan and execute audits across business, financial, operational, and risk domains.
- Manage regulatory reviews and ensure timely closure and validation.
- Conduct audit work in line with internal audit standards and best practices.
- Support investigations and special reviews as required.
- Build strong relationships with business units and audit colleagues.
- Follow up on open findings and validate closure of issues raised by auditors or regulators.
- Assist the Head of Financial and Operations Audit in bank-wide initiatives on risk, controls, and governance.
Requirements
- 8โ10 years of experience in the financial or banking sector.
- Bachelorโs or Masterโs degree in Finance, Accounting, or Business Administration.
- Professional certifications such as CAMS, ACCA, CA, CPA, CIA, CFA, FRM, or CFE are highly preferred.
- Strong knowledge of UAE banking regulations and internal audit frameworks.
- Excellent analytical, report writing, and presentation skills.
- Bilingual proficiency is essential for success in this role.
