18 Audit Controller jobs in the United Arab Emirates

Job summary:

To lead and implement internal control frameworks that safeguard organizational assets and ensure the integrity and accuracy of financial and operational data. This role focuses on identifying and mitigating risks, enhancing compliance with internal policies and external regulations, and promoting efficient operations through effective control mechanisms.

General Responsibilities:

• Policy, Procedures, Process and Systems
• Ensure the compliance of organization's policy, systems, processes, procedures, and controls in line with group delegation of authority policy so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service in a consistent manner.
• Reporting
• Ensure that all reports are completed timely and comply with the business and TAQA Distribution's policies and standards.
• Manage the preparation of periodical management reports and progress reports to keep the business senior management informed about the progress of various initiatives and to facilitate decision-making.
• Comply with organization's requirements in a timely manner.

Job Specific Responsibilities:

• Lead the implementation of the Internal Control on Financial Reporting (ICoFR) framework, including regular review and update on Risk Control Matrix (RCM) and conduct self-assessment.
• Review and update the financial policies and procedures, and ensuring compliance with internal control requirement, governance and DoA.
• Supporting the internal and external audit team to conduct regular audits and reviews of the ICoFR processes.
• Collaborate with the Abu Dhabi Accountability Authority to ensure compliance with ICoFR related auditing standards and regulations.
• Supporting the risk assessments and identification of control gaps for the CFO function, implementing appropriate measures and controls.
• Monitor and evaluate the effectiveness of internal controls, implementing corrective actions as needed.
• Provide guidance and training on ICoFR policies and procedures.
• Stay updated on regulatory changes and industry best practices related to internal controls.
• Prepare reports and presentations on internal control activities and findings for management and stakeholders.
• Collaborate with IT team to enhance and secure electronic systems and data through effective internal controls.

HSE, Security, and Risk Protocols:

The Employee shall adhere to all the HSE, Security and Risk Management Rules & Procedures communicated by the company, including:

• Taking reasonable care of their own health, safety, and security.
• Taking reasonable care of the health, safety and security of persons that may be affected by their acts or omissions at work.
• Co-operate with their employer with respect to any instruction and/or actions taken by the employer to protect the employee and/ or comply with HSE and security requirements.
• Report to their immediate line manager any situation which they have reason to believe could present a risk, hazard, or issue to an individual or the company and which they cannot correct themselves.
• Report all HSE and security incidents and work-related injuries.
• Not intentionally or recklessly interfere with or misuse anything provided at the workplace that supports the interest of HSE, security and welfare.

Essential Requirements

• Bachelor's degree in Accounting, Finance or equivalent

6 years of relevant working experience

The Senior Internal Auditor position plays a pivotal role in ensuring the organization's internal controls, processes, and policies are adequate, effective, and compliant with regulatory requirements. This position contributes to achieving department objectives through planned internal audit reviews and ad hoc assignments.

• Develop and execute financial, operational, and compliance audits, investigations, and other assignments as required.
• Design risk-based audit programs, identifying key risks and controls during each audit project, and evaluating and reporting on the adequacy and effectiveness of internal controls.
• Establish detailed audit work programs incorporating test schedules, sampling methodologies, etc., to ensure audit objectives are met.
• Conduct interviews with stakeholders to obtain an understanding of processes and controls, based on evidence gathered and testing performed, concluding clearly on each step to ensure audit objectives are met.
• Ensure supporting work papers are clear and relevant, and sufficient evidence is obtained to support audit conclusions.
• Prepare clear, concise, and accurate audit reports, discussing and validating any audit exceptions/weaknesses/concerns highlighted during reviews with clients, identifying related risks and recommended corrective actions.
• Agree reports with management and obtain management responses and target action dates.
• Complete assigned audits within agreed time and budget, ensuring the Audit Lead/Manager is informed of progress and all escalations are made on a timely basis.

• Perform peer review of work performed by other audit staff where required.
• Complete and finalize relevant audit files in compliance with established quality standards.
• Ensure compliance with Internal Audit Department standards and Policies and Procedures.
• Develop and maintain strong relationships with key operating and corporate associates.

To lead and implement internal control frameworks that safeguard organizational assets and ensure the integrity and accuracy of financial and operational data. This role focuses on identifying and mitigating risks, enhancing compliance with internal policies and external regulations, and promoting efficient operations through effective control mechanisms.

General Responsibilities:

• Policy, Procedures, Process and Systems
• Ensure the compliance of organization's policy, systems, processes, procedures, and controls in line with group delegation of authority policy so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service in a consistent manner.
• Reporting
• Ensure that all reports are completed timely and comply with the business and TAQA Distribution's policies and standards.
• Manage the preparation of periodical management reports and progress reports to keep the business senior management informed about the progress of various initiatives and to facilitate decision-making.
• Comply with organization's requirements in a timely manner.

Job Specific Responsibilities:

• Lead the implementation of the Internal Control on Financial Reporting (ICoFR) framework, including regular review and update on Risk Control Matrix (RCM) and conduct self-assessment.
• Review and update the financial policies and procedures, and ensuring compliance with internal control requirement, governance and DoA.
• Supporting the internal and external audit team to conduct regular audits and reviews of the ICoFR processes.
• Collaborate with the Abu Dhabi Accountability Authority to ensure compliance with ICoFR related auditing standards and regulations.
• Supporting the risk assessments and identification of control gaps for the CFO function, implementing appropriate measures and controls.
• Monitor and evaluate the effectiveness of internal controls, implementing corrective actions as needed.
• Provide guidance and training on ICoFR policies and procedures.
• Stay updated on regulatory changes and industry best practices related to internal controls.
• Prepare reports and presentations on internal control activities and findings for management and stakeholders.
• Collaborate with IT team to enhance and secure electronic systems and data through effective internal controls.

HSE, Security, and Risk Protocols:

The Employee shall adhere to all the HSE, Security and Risk Management Rules & Procedures communicated by the company, including:

• Taking reasonable care of their own health, safety, and security.
• Taking reasonable care of the health, safety and security of persons that may be affected by their acts or omissions at work.
• Co-operate with their employer with respect to any instruction and/or actions taken by the employer to protect the employee and/ or comply with HSE and security requirements.
• Report to their immediate line manager any situation which they have reason to believe could present a risk, hazard, or issue to an individual or the company and which they cannot correct themselves.
• Report all HSE and security incidents and work-related injuries.
• Not intentionally or recklessly interfere with or misuse anything provided at the workplace that supports the interest of HSE, security and welfare.

Bachelor's degree in Accounting, Finance or equivalent

6 years of relevant working experience

• Mid-Senior level

• Full-time

• Finance, Accounting/Auditing, and Analyst

• Utilities and Oil and Gas

We are seeking a seasoned Internal Control Manager to lead the implementation of our internal control frameworks and safeguard organizational assets.

This role involves identifying and mitigating risks, enhancing compliance with internal policies and external regulations, and promoting efficient operations through effective control mechanisms.

The ideal candidate will have a strong background in finance or accounting and at least 6 years of relevant working experience.

• Lead the implementation of the Internal Control on Financial Reporting (ICoFR) framework, including regular review and update on Risk Control Matrix (RCM).
• Review and update financial policies and procedures to ensure compliance with internal control requirements, governance, and Department of Accounting (DoA) standards.
• Support the internal and external audit team to conduct regular audits and reviews of ICoFR processes.
• Collaborate with regulatory bodies to ensure compliance with ICoFR-related auditing standards and regulations.

Requirements

Bachelor's Degree in Accounting or Finance and at least 6 years of relevant working experience.

Skills and Qualifications:

• Strong background in finance or accounting.
• Excellent leadership and communication skills.
• Ability to analyze complex data and identify risks.
• Experience with risk management and internal controls.

Benefits

This is a full-time position with a seniority level of mid-senior. The job function is finance, accounting, and analyst, and the industry is utilities and oil and gas.

Internal Control and Compliance Management

• Focuses on the implementation, assessment, and monitoring of internal controls.
• Lead and conduct process, compliance, and system audits across all departments and projects against the established departmental processes and procedures.
• Identify gaps, non-conformities, and areas for improvement; track closure of corrective/preventive actions (CAPA).
• Maintain the internal audit database and records in alignment with ISO and client audit requirements.
• Define and monitor quality objectives and performance indicators across departments.
• Ensure alignment of Company's policies and procedures
• Develop, implement, and maintain the company's compliance in line with ISO standards.
• Plan, schedule, and lead internal audits as per the approved audit plan.
• Prepare audit reports and support departments in closing out findings effectively.
• Maintain and continually improve the company's Integrated Management System (IMS) in compliance with ISO requirements.
• Provide technical support to departments for embedding QHSE practices into operational processes.
• Monitor compliance with documentation standards across all departments.

Document Control & Record Management

• Ensure all related
  documents, procedures, and manuals are up-to-date
  , controlled, and accessible.
• Manage
  document lifecycle
  including issuance, review, and archival of records at defined intervals.

Training & Awareness

• Design and deliver IMS training programs to staff, subcontractors, and key stakeholders.
• Conduct onboarding IMS inductions and refresher sessions.

KPI Management & Management Reviews

• Collaborate with internal teams to collect monthly KPIs related to quality, compliance, and performance.
• Analyse trends and support data-driven decision-making.
• Prepare documentation for and facilitate Management Review Meetings

HSE Oversight & Incident Management

• Supervise and guide HSE Officers across projects/sites to ensure effective implementation of safety protocols.
• Monitor and analyze incident reports, near misses, and unsafe acts; ensure timely investigations and root cause analysis.
• Lead emergency preparedness and response drills in coordination with site teams and local authorities.

Certification & External Coordination

• Liaise with certification bodies and government regulators to achieve and maintain ISO certifications.
• Coordinate external audits and ensure timely resolution of audit findings.
• Support client audits and documentation submissions related to IMS and compliance.
• Bachelor's degree in any field.
• ISO Lead Auditor certification (9001, 14001, 45001, 27001,
• Minimum 10 years of progressive experience in IMS leadership or auditing roles, with minimum of 5 years with a IT system Integrator.
• Strong knowledge of UAE federal regulations, OSHAD, and local authority HSE standards.
• Preferred background in IT, tech, or high-growth industry
• Experience in developing documentation, conducting training, and engaging cross-functional teams.

We are seeking an experienced Internal Controls & Compliance Manager to lead our organization's risk management, regulatory compliance, and internal control framework. This role combines traditional internal control expertise with AI-powered monitoring tools and intelligent automation, ensuring effective risk management and continuous assurance across development operations.

Key Responsibilities

• Design, implement, and oversee internal control systems, financial controls, and compliance frameworks in line with UAE regulations and international standards.
• Deploy AI-powered monitoring tools to detect anomalies, strengthen fraud prevention, and provide real-time assurance.
• Lead automated risk assessments, compliance testing, and transaction monitoring.
• Oversee regulatory compliance with UAE governance, IFRS, VAT, and AML requirements.
• Manage controls specific to real estate operations, including revenue recognition, customer deposits, and project risk assessments.
• Deliver AI-driven dashboards and reports for senior management and board visibility.
• Support audits with data analytics and automated control testing.
• Train and build awareness across teams on compliance, fraud prevention, and control procedures.

Qualifications and Preferred Skills

• Bachelor's degree in Accounting, Finance, Risk Management, or related field.
• 8–10 years' experience in internal controls, audit, or risk management (3–4 years in UAE managerial roles preferred).
• Professional certifications (CIA, CISA, CPA, ACCA) highly desirable.
• Strong knowledge of UAE real estate compliance frameworks and corporate governance.
• Expertise in AI/automation for risk management and compliance monitoring.
• Deep knowledge of internal control frameworks (COSO, COBIT, SOX).
• Strong analytics, process documentation, and ERP/AI platform experience.
• Proven leadership, investigation, and project management capabilities.

At UPay Fintech Co., Ltd. we strive to provide our users with a more convenient and secure spending experience, becoming their preferred payment partner.

Focused on leveraging advanced technology to build global financial infrastructure, providing comprehensive system application support to promote the boundless growth of enterprises, we explore and seize global market opportunities, achieving mutual growth and success.

Responsibilities :

• Assist in the company's daily audit work, ensuring compliance and legality of financial records;
• Execute financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and integrity of financial data;
• Conduct data analysis, regularly organize and analyze company financial data, and evaluate the accuracy of financial reports to ensure transparency;
• Identify and assess financial risks, provide improvement suggestions to management, and support the development and enhancement of the company's internal control system;
• Prepare audit reports based on audit findings, provide recommendations for improvement to management and relevant departments, and ensure timely rectification of audit issues;
• Organize and archive audit materials and related documents to ensure the completeness of the audit process and confidentiality of audit records;
• Regularly review whether the company's financial policies and processes comply with the latest regulatory requirements, and assist with compliance management.

• Minimum 3 years of experience in Internal or External Auditing. Proficient in Excel, financial software, and auditing tools, with strong data analysis and problem-solving skills.
• Strong team player who can manage multiple stakeholders.
• Self-starter with high level of resilience.
• Adaptable and thrives in changing environments.

• Leadership Role
• Work alongside & learn from best in class talent
• A role that offers a breadth of learning opportunities

Job Title: Senior Internal Auditor/Financial Audit Analyst

Reports To: Head of Internal Audit Middle East & Africa
Location: UAE
Function: Internal Audit

Overview

This is a unique opportunity to be part of Cignas Internal Audit team in the Middle East & Africasupporting a business that is expanding rapidly while navigating a complex and regulated environment. Working alongside a highly experienced team the Senior Auditor will gain cross-functional exposure engage with senior stakeholders and play a critical role in ensuring a strong internal control and risk management environment across the region.

Role Purpose

The Senior Internal Auditor will support the delivery of high-quality audits by performing audit fieldwork analyzing key processes providing assurance over the effectiveness of controls and identifying control gaps as applicable. This role is ideal for professionals looking to deepen their understanding of risk and governance within a leading global insurer while ensuring strong control frameworks in a high-growth region.

Key Responsibilities

• Execute audits across various functions and geographies in line with the approved audit plan.
• Conduct process walkthroughs test internal controls and evaluate operational efficiency and compliance with regulatory requirements.
• Prepare clear well-documented workpapers and assist in drafting audit reports with practical risk-based recommendations.
• Support Audit Leads and Managers in risk assessments audit planning and reporting to stakeholders.
• Maintain an understanding of regional business models emerging risks and regulatory expectations.
• Track remediation of audit issues and perform follow-up testing as needed.
• Collaborate with colleagues globally to share insights data and leading practices.

Qualifications and Experience

• Bachelors degree in Accounting Finance or a related field.
• Professional certification (e.g. CIA CPA CA ACCA) is required.
• 35 years of audit or risk management experience preferably within the insurance or financial services sector.
• Familiarity with UAE regulations control frameworks and financial reporting standards.

Skills and Competencies

• Strong analytical and problem-solving skills.
• Excellent organisational skills and attention to detail.
• Strong written and verbal communication in English; Arabic proficiency is a plus.
• Team-oriented with a proactive and collaborative mindset.
• Integrity professionalism and the ability to manage sensitive information.
• Ability to travel up to 25% within the MEA region.

About Cigna Healthcare

Qualified applicants will be considered without regard to race color age disability sex childbirth (including pregnancy) or related medical conditions including but not limited to lactation sexual orientation gender identity or expression veteran or military status religion national origin ancestry marital or familial status genetic information status with regard to public assistance citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process please email: for support. Do not email for an update on your application or to provide your resume as you will not receive a response.

Required Experience:

IC

Job Title: Senior Financial Auditor

We are seeking experienced UAE Nationals to join our Audit team. The ideal candidate will contribute technically to audit engagements, build relationships with clients, and identify potential business opportunities.

The role involves working closely with the audit team to deliver high-quality client services. You will be responsible for ensuring accurate reporting on financial statements and providing meaningful insights into accounting and reporting matters.

• Contribute technically to audit engagements and internal projects.
• Build relationships with clients and identify potential business opportunities.
• Ensure that client deliverables are of high quality.

To be successful in this role, you will need a strong academic record, including a degree or professional qualification, such as ACCA, CPA, CA.

• At least four years of professional experience in external audit.
• Track record with a leading international audit firm.

We offer a dynamic and inclusive work environment, where you can develop your skills and expertise. You will have access to world-class training and development programs, as well as opportunities to work with diverse teams and clients.

At our organization, we believe in empowering our employees to succeed. We offer flexible work arrangements, competitive compensation packages, and a range of benefits to support your overall well-being.

If you are a motivated and ambitious individual, who is passionate about delivering high-quality results, we encourage you to apply for this exciting opportunity.