9 Audit Controller jobs in Dubai

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.

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Job Description

Overall Purpose:
To lead the planning, management, and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the department.

Accountabilities:

• Assist in developing the Financial Statement Audit strategy and monitor its effectiveness to align with long-term objectives.
• Conduct advanced, evidence-based audit analysis using relevant methodologies to derive insights, improvements, and recommendations for senior management decision-making.
• Assist in developing and revising audit methodologies, procedures, policies, processes, and ensure compliance with applicable laws and international best practices.

Qualifications

Education:

• Bachelor's Degree in Finance, Business, or Accounting (Master's preferred)

Licenses/Certifications:

• CPA/ACCA preferred; additional certifications in Information Systems auditing are a plus.

Minimum Experience:

• 7-10 years of relevant experience

Job Category: Audit

Employer: Financial Audit Authority

Educational Level: Bachelor's

Nationality: All nationalities; priority for UAE nationals

Monthly Salary: Unspecified

Schedule: Full-time

Job Posting Date: 28/05/2025

Unposting Date: 27/08/2025

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

• Government Administration

Job Description
OVERALL, PURPOSE: Perform specific related audit tasks in line with the Audit Methodology and the guidelines provided by audit supervisor such as analyzing data, reviewing of the current state, generating draft reports, providing research, and collecting information, while developing own professional expertise through on the job assignments and format training.

Job Description
OVERALL, PURPOSE: Perform specific related audit tasks in line with the Audit Methodology and the guidelines provided by audit supervisor such as analyzing data, reviewing of the current state, generating draft reports, providing research, and collecting information, while developing own professional expertise through on the job assignments and format training.
KEY ACCOUNTABILITIES:

• Develop an understanding of Financial Statement Audit, systems, processes, and procedures to ensure preparedness to execute the day-to-day auditing activities according to FAA's audit methodologies and international standards.
• Contribute to Financial Statement Audit plan execution by performing first level of audit activities in own field of expertise on time and on agreed quality.
• Participate in specific projects related to own area of responsibility, allocated by role holders with more experience.
• Provide assistance and support during the audit as requested
  

• 0-2 years of relevant experience
  

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Government Administration

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An Audit Associate plays a pivotal role in the audit team, contributing to the successful execution of financial audits and reviewing clients' financial statements.

• Collaborate with senior auditors to plan and execute audit engagements, ensuring timely completion and high-quality results.
• Analyze financial statements to guarantee accuracy and compliance with relevant regulations.
• IDentify potential risk areas and report findings to senior management.
• Compile, gather, and analyze financial documentation and data materials, maintaining meticulous attention to detail.
• SUPPORT team members by organizing and maintaining effective audit schedules.
• Foster open communication with clients to resolve audit issues efficiently and professionally.

• Bachelor's degree in accounting, finance, or a closely related field is mandatory.
• Prior experience in auditing or related financial positions is highly desirable.
• Proficiency in GAAP and regulatory standards in the audit field is essential.
• Exceptional analytical skills, with a keen eye for detail and accuracy, are required.

Perform specific audit tasks in line with the Audit Methodology and guidelines provided by a senior auditor. Analyze data, review current state, generate draft reports, provide research, and collect information to develop professional expertise.

Develop understanding of Financial Statement Audit, systems, processes, and procedures to ensure preparedness for day-to-day auditing activities. Contribute to Financial Statement Audit plan execution by performing first-level audit activities on time and agreed quality.

• Participate in projects related to your area of responsibility allocated by more experienced auditors.
• Assist during the audit as requested.

• 0-2 years of relevant experience

Financial Statement Audit Associate Role

The main objective of this position is to carry out specific audit tasks related to financial statement audits in accordance with established guidelines and methodologies.

Key responsibilities include developing a thorough understanding of the systems, processes, and procedures involved in financial statement audits. Additionally, contributors are expected to assist in the execution of audit plans by performing first-level audit activities on time and quality.

Further duties involve participating in projects related to one's area of expertise and providing support during audits as needed.

Candidates should possess a Bachelor's Degree in Finance, Business, or Accounting, and have 0-2 years of relevant experience.

Audit Expert Role

This position is based in Dubai, United Arab Emirates, and requires professional accounting qualifications and experience in an accounting firm.

• Conduct audits to ensure accurate financial reporting and compliance with regulations.
• Identify areas for improvement and implement recommendations to optimize business performance.

• CA, ACCA, CPA or equivalent professional qualification.
• Bachelor's Degree in Accounting.
• 3 to 5 years post-qualification experience in an accounting firm (preferably in Top 10).

• Knowledge of IFRS, risk-based auditing, and paperless audit methodology.
• Proficiency in MS Office (very good knowledge of Excel).
• Good communication skills (written and oral).

• Mid-Senior level.

• Full-time.

• Accounting.

Strong analytical skills and attention to detail are essential for this role. Collaborating with clients to understand their business needs and providing tailored solutions is a key aspect of this position.

We value employee growth and development, offering training and opportunities for advancement in a dynamic and supportive work environment.