Assistant Internal Sharia Auditor

أبوظبي - الإمارات

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 2 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Description

Role : Assistant Internal Sharia Auditor
Location : Abu Dhabi

Role Purpose:

Assist in assessing the continuity and conformity level of Sharia rules & principles throughout the Internal Sharia Audit assignments in order to provide a reasonable assurance to the management that Sharia risk is mitigated to an acceptable residual level.

Key Accountabilities of the role

Adhere to:
- The AAOIFI Standards.
- The CBUAE HSA Resolutions
- ADIB- ISSC Resolutions
- The Institute of Internal Audit Standards e.g. independence objectivity proficiency and performance of audit work.
- The Internal Sharia Audit objectives mission and vision.
Assistance in carrying out performance of the internal Sharia audit assignments/assigned duties efficiently and effectively based on the risk-based Sharia Audit approach sketched by the line Management and in consultation with Team Leader.
As Assistant Internal Sharia Auditor the main responsibilities are as follows:
- With team leader and team members visit departments/units subject to Sharia Audit (Preliminary Survey) based on: Familiarization Identification of potential areas of improvement Confirmation Planning the detailed audit.
- Assist compiling reviewing and summarizing Higher Sharia Authority CBUAE -HSA and ADIB Internal Sharia Supervisory Committee ISSCs resolutions.
- Assist reviewing of Policy and Procedures related to processes/products.
- Assist developing/reviewing the Sharia Audit Program and identifying/defining areas of Sharia Non-Compliance Risks.
- Assist Identifying and evaluating the Sharia Non-Compliance (SNC) Risks. (Prioritizing/quantifying the SNC SNC Assessment Likelihood Rating Scale & Criteria Impact Rating Scale & Criteria Overall SNC Score scale Definition & Criteria Identifying the Sharia Controls Prioritizing quantifying and evaluating the effectiveness of Sharia Controls Obtaining Management Consensus).
- Assist Listing of Sharia Audit requirements/reports.
- Assist Risk Assessment for Finance Products (Assets) only. (Risk Assessment (for Finance Products) - Evaluation framework (scoring system).
- Assist Sampling methodology (Extensive Testing Moderate Testing Standard Testing).
- Assist Prepare Authority Letter.
- Assist Formation the Sharia audit assignments teams (team leader and members).
- Assist Using the Sharia Risk and Control Analysis to determine the Sharia Audit Approach (Documenting the Sharia Control Walk-through of Controls Evaluating the Effectiveness of Sharia Compliance Controls Reviewing the Associated Evidences).
- Assist Sampling methodology (Defining the Population Number of locations Sharia Control changes Setting the Sample Size Document the Tests to be performed).
- Assist Reviewing and auditing the selected sample.
- Assist Findings/Exceptions Sheets (Finding/Exception Cause Responsibility SNC/ Impact Working Paper/s RefRecommendation/Policy Reference Management reply & Target Date).
- Comply with any additional tasks which could be assigned by the Team Leader/line management.

Specialist Skills / Technical Knowledge Required for this role:

UAE nationality.
Have a university degree in Islamic Sharia or relevant specializations.
Have a professional certificate in Sharia and Islamic Banking Audit form one of the organizations that support Islamic fiancé like (AAOIFI) and (CIBAFI). (an option)
Preferable to have a professional certification in auditing issued by an international organization like CIA level 1.
Arabic & English language
IT skills

Previous experience:

Fresh graduated or up to 2 years experience.

Required Experience:

Junior IC

DescriptionRole : Assistant Internal Sharia AuditorLocation : Abu DhabiRole Purpose:Assist in assessing the continuity and conformity level of Sharia rules & principles throughout the Internal Sharia Audit assignments in order to provide a reasonable assurance to the management that Sharia risk is m...

Description

Adhere to:
- The AAOIFI Standards.
- The CBUAE HSA Resolutions
- ADIB- ISSC Resolutions
- The Institute of Internal Audit Standards e.g. independence objectivity proficiency and performance of audit work.
- The Internal Sharia Audit objectives mission and vision.
Assistance in carrying out performance of the internal Sharia audit assignments/assigned duties efficiently and effectively based on the risk-based Sharia Audit approach sketched by the line Management and in consultation with Team Leader.
As Assistant Internal Sharia Auditor the main responsibilities are as follows:
- With team leader and team members visit departments/units subject to Sharia Audit (Preliminary Survey) based on: Familiarization Identification of potential areas of improvement Confirmation Planning the detailed audit.
- Assist compiling reviewing and summarizing Higher Sharia Authority CBUAE -HSA and ADIB Internal Sharia Supervisory Committee ISSCs resolutions.
- Assist reviewing of Policy and Procedures related to processes/products.
- Assist developing/reviewing the Sharia Audit Program and identifying/defining areas of Sharia Non-Compliance Risks.
- Assist Identifying and evaluating the Sharia Non-Compliance (SNC) Risks. (Prioritizing/quantifying the SNC SNC Assessment Likelihood Rating Scale & Criteria Impact Rating Scale & Criteria Overall SNC Score scale Definition & Criteria Identifying the Sharia Controls Prioritizing quantifying and evaluating the effectiveness of Sharia Controls Obtaining Management Consensus).
- Assist Listing of Sharia Audit requirements/reports.
- Assist Risk Assessment for Finance Products (Assets) only. (Risk Assessment (for Finance Products) - Evaluation framework (scoring system).
- Assist Sampling methodology (Extensive Testing Moderate Testing Standard Testing).
- Assist Prepare Authority Letter.
- Assist Formation the Sharia audit assignments teams (team leader and members).
- Assist Using the Sharia Risk and Control Analysis to determine the Sharia Audit Approach (Documenting the Sharia Control Walk-through of Controls Evaluating the Effectiveness of Sharia Compliance Controls Reviewing the Associated Evidences).
- Assist Sampling methodology (Defining the Population Number of locations Sharia Control changes Setting the Sample Size Document the Tests to be performed).
- Assist Reviewing and auditing the selected sample.
- Assist Findings/Exceptions Sheets (Finding/Exception Cause Responsibility SNC/ Impact Working Paper/s RefRecommendation/Policy Reference Management reply & Target Date).
- Comply with any additional tasks which could be assigned by the Team Leader/line management.

Specialist Skills / Technical Knowledge Required for this role:

UAE nationality.
Have a university degree in Islamic Sharia or relevant specializations.
Have a professional certificate in Sharia and Islamic Banking Audit form one of the organizations that support Islamic fiancé like (AAOIFI) and (CIBAFI). (an option)
Preferable to have a professional certification in auditing issued by an international organization like CIA level 1.
Arabic & English language
IT skills

Previous experience:

Fresh graduated or up to 2 years experience.

Required Experience:

Junior IC

اعرض المزيد

المهارات المطلوبة

مهارات إدارية
Time Management
التدقيق الداخلي
المحاسبة والتدقيق
مهارات القيادة
مهارة تنظيمية
المحاسبة والتمويل
مهارة إجراءات العمل
الاتصالات
التدقيق الخارجي
إدارة العلاقات
مهارات التفكير الاستراتيجي
روح لاعب الفريق
مهارات الموازنة
مهارات حل المشاكل

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ADIB Group

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