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(Contractual Opening in Dubai for Risk Advisory and SOP Writing)

Keywords / Skills : Risk Advisory, Process Consulting, Internal Audits, SOP Writing

2 - 5 years
Posted: 2018-03-06

Banking/ Financial Services
Finance & Accounts
Internal Auditor
Posted On
6th Mar 2018
Job Description
We have received a requirement from one of our clients (a leading commercial bank) based in UAE for assistance in conducting the Risk and Control Assessment during their data transition from the current Legacy System to the ‘New Core Banking System’. There is a high volume of data (across all banking functions) that is being migrated from their old system to the new system and the requirement is to ensure that all the operational risks (pertaining to people, process and technology) associated with the data migration are being monitored suitably. Candidates who have prior experience in developing SOPs for banking operations and/ or conducting ICFR Reviews and/ or RCSA/ ERM/ Control Testing projects for banks, would be preferred for this requirement.

The selected candidates would be required to be stationed on-site at Clients office in UAE for a minimum tenure of ~10 months (till Dec’ 18) which may extend if required.

About Company

Topnotch audit firm
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