Posted
Ref: HP350-8511
Job description / Role
Specialist - Business, Controls & Support Audit (UAE National)
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 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
Job Offer
* Competitive tax free salary
* Excellent benefits
Requirements:
* 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 organizations, 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)
About the Company
Michael Page is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.
The Group has operations in the UK, Continental Europe, Asia-Pacific and the Americas. In the Middle East we focus on the areas of:
Finance & Accounting Banking & Financial Services Procurement Property & Construction Engineering & Supply Chain Oil & Gas Technical and Engineering Human Resources Sales Marketing Technology Secretarial Executive Search Legal
The Group operates through 161 offices in 33 countries and employs over 5,000 employees worldwide.
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