Executive Officer - Internal Audit އައު

Commercial Bank of Maldives Pvt Ltd

މުސާރަ

19,500 ރުފިޔާ+

ވަޒީފާގެ ބާވަތް

ފުލްޓައިމް

މަޤާމަށް ބޭނުންވާ މީހުންގެ ޢަދަދު

ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް: 19,500 ރުފިޔާ+

ވަޒީފާގެ ތަފްޞީލު

Job Profile Responsibilities:

Provide leadership and guidance in executing internal audit plan across the Bank’s business units.
Independently conduct audits in specialized areas such as Financial Reporting, Branch Operations, Credit, Treasury, Trade Finance, Risk Management, Compliance and IS Audit to ascertain adherence to Banks policies, procedures & external regulations, mitigation of perceived risks and internal controls are followed in all operational activities.
Preparing planning documentation, submitting timely audit reports with relevant risk implications, and providing cost-effective recommendations for corrective action and qualitative improvements.
Ensure the achievement of the annual audit plan, focusing on adding value to existing/new processes for enhanced efficiency and effectiveness.
Engage in audit discussions with Senior Management (SM), ensuring appropriate action is taken to closure of audit observations.
Identify potential concerns and recommend risk mitigation measures/corrective actions to SM.
Interact with Maldives Monetary Authority and external auditors with respect to audit matters.
Provide advisory support to the business in achieving corporate objectives while safeguarding regulatory requirements, internal controls, and prudent banking practices.
Following the standards set by the IA Function in conducting the audit and collecting the recent updates to such a standard to keep up-to-date knowledge of best practices.
Enhance personal and team skills through continuous learning on the latest developments and techniques in auditing/banking.

Applicants Profile:

Bachelor’s Degree in Finance, Auditing or any related field with minimum 1 year of work experience in a similar field OR, Diploma in a related field with minimum 3 years of work experience in a similar field.
Professional qualifications (ACCA/CIMA) or MBA would be an added advantage.
Familiarization and in-depth knowledge of corporate governance practices in the banking sector.
Strong interpersonal skills for interfacing with internal, external audit and management.
Demonstrate analytical thinking, a focus on data-centric decision-making, and the ability to tackle auditing challenges.
Showcase strong problem-solving skills and the ability to mentor and coach team members.
Excellent written and verbal communication skills along with a high degree of computer literacy.

Successful candidates will be provided an attractive remuneration package including fringe benefits commensurate with their qualifications and experience.

Application Deadline: 30th September 2025

Interested and qualified candidates can submit your Updated CV, ID card copy, copies ofeducational certificates and previous employment reference letters to [email protected]