Job Description
As the Specialist for Business, Controls & Support Audit, you will support senior management to prepare the annual audit plan for the entity. You will leverage your education and experience in accounting and financial audits to build relationships and review business operations across the company.
Client Details
A well-establish national finance entity with operations across the UAE.
Description
Assist in preparing the annual audit plan for Business, Control, and Support Functions AuditPlan and execute independent reviews of business operations across all bank divisions in line with the audit planConduct fieldwork under the supervision of team leaders, ensuring adherence to IA standards and timelinesUndertake special assignments, investigations, policy reviews, and other tasks as requested by Audit ManagementPresent audit observations in draft reports for internal discussions with team leaders and management, agreeing on action plansDocument all audit procedures thoroughly, ensuring proper filing and timely resolution of queries from team leaders and the Head of Internal Audit
Profile
UAE National with Family BookDegree in Accounting, Business Management, or related fields, with a professional qualification (e.g., CPA or CIA)At least 5 years of audit experience in financial institutions, large organisations, or audit firmsIn-depth knowledge of auditing standards, IIA Guidelines, operational and credit risks, and controlsStrong understanding of banking products, services, operations, and the ability to apply this knowledge in auditsExcellent analytical skills, attention to detail, and strong communication skills (both written and verbal)
Job Offer
Competitive tax free salaryExcellent benefits
