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1 May 2023

Part-Time IT Audit Senior / IT Audit Manager – Umm Al-Quwain

CBIZ – Posted by JobsTeam Umm Al-Quwain, Umm Al-Quwain, United Arab Emirates

Job Description

The Audit Manager is in charge of creating and implementing a risk-based compliance audit strategy that takes into account all applicable rules, laws, and standards. The job is in charge of leading and conducting audits that follow the International Standards for the Professional Practice of Internal Auditing and are meant to analyze the appropriateness of the Bank’s control environment in relation to regulatory compliance. The Audit Manager will also be in charge of leading, directing, reviewing, and developing audit experts to ensure that audit operations are carried out to high levels of accuracy, rigor, and credibility, as well as in accordance with legislation and industry standards. Evaluating financial data from organizations to search for possible fraud or revenue losses will be one of your responsibilities.

Job Title : IT Audit Senior / IT Audit Manager
Location : Umm Al-Quwain, Umm Al-Quwain, United Arab Emirates
Salary : $ 50.1 per hour.
Company : CBIZ
Job Type : Part-Time


  • All TRID-related regulatory, operational, and financial factors must be taken into account.
  • Independent thinking capacity is critical when assessing engagement risks, selecting which approaches to follow to obtain a desired level of certainty, and analyzing facts.
  • The Bank’s subject matter expert is having issues with BSA/AML and sanctions-related compliance.
  • Attend company-sponsored training programs to gain a deeper understanding of the business and commercial lending regulations.
  • Assist with the Supervisory Committee report, which comprises an evaluation of the department’s activities on a monthly basis. When the Internal Auditor is unavailable, the Supervisory Committee receives a report from him or her. Maintain contact with senior management and follow up on audit findings. As needed, performing specialized duties.
  • Developing and coordinating internal auditing procedures.
  • Internal and/or external auditing experience, ideally in the banking/financial services business, is required.
  • Any significant findings or queries concerning accounting principles or financial statement presentation are brought to the Senior Manager or Partner’s attention right away.
  • You’re familiar with the concepts of control and audit, and you’ve used them before.
  • Ability to run spreadsheet, word processing, email, and accounting software programs on a computer.


  • It is also necessary to have excellent verbal and written communication skills, as well as coaching and counselling abilities.
  • Developing a positive relationship with customers, which leads to more revenue and a better reputation for the organization.
  • Make accounting tables and assign transactions to the proper accounts.
  • Knowledge of the laws and regulations that govern the financial business.
  • Evaluate your own and your team’s performance on a regular basis, and take the necessary actions to remedy any flaws.

How to Apply


Job Categories: Audit Manager. Job Types: Part-Time.

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