Specialist Business, Controls & Support Audit (uae National)

Sharjah, United Arab Emirates

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.
  • Assist in preparing the annual audit plan for Business, Control, and Support Functions Audit
  • Plan and execute independent reviews of business operations across all bank divisions in line with the audit plan
  • Conduct fieldwork under the supervision of team leaders, ensuring adherence to IA standards and timelines
  • Undertake special assignments, investigations, policy reviews, and other tasks as requested by Audit Management
  • Present audit observations in draft reports for internal discussions with team leaders and management, agreeing on action plans
  • Document all audit procedures thoroughly, ensuring proper filing and timely resolution of queries from team leaders and the Head of Internal Audit
Must be a UAE national with family book Must have qualifications in accounting and experience working in financial audit
  • UAE National with Family Book
  • Degree 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 firms
  • In-depth knowledge of auditing standards, IIA Guidelines, operational and credit risks, and controls
  • Strong understanding of banking products, services, operations, and the ability to apply this knowledge in audits
  • Excellent analytical skills, attention to detail, and strong communication skills (both written and verbal)
A well-establish national finance entity with operations across the UAE.
  • Competitive tax free salary
  • Excellent benefits

Michael Page

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Job Detail

  • Job Id
    JD1799821
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Sharjah, United Arab Emirates
  • Education
    Not mentioned