Auditing Expert
Posted today
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Job Description
We are seeking an experienced professional to join our Audit team. As a senior financial auditor, you will be responsible for contributing technically to audit engagements and internal projects.
Key responsibilities include building relationships with clients, identifying potential business opportunities, and focusing on anticipating risks. You will also ensure that client deliverables are of high quality and undergo review by the next-level reviewer before submission.
The ideal candidate will have 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 is required.
Proficiency in the Arabic language is also desirable.
In return, you can expect leading-class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge, and opportunities to progress and become ready to build a better working world for our people, our clients, and the communities that support us.
Benefits
- Flexible environment
- Diverse and inclusive culture
- World-class experiences
- Future-focused skills
Ideally, you'll also
Be a confident entrepreneur who can drive innovative strategic visions and shape their unique EY journey with business acumen.
About Us
Enabled by data, AI, and advanced technology, we help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
Our teams work across a full spectrum of services in assurance, consulting, tax, strategy, and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network, and diverse ecosystem partners, we can provide services in more than 150 countries and territories.
Senior Auditing Expert
Posted today
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As a seasoned Internal Audit Professional, you will play a pivotal role in ensuring the integrity and efficiency of our organization's operations.
About the RoleThe Senior Auditor position is responsible for planning, executing, supervising, and overseeing various audit activities performed by the department. You will conduct thorough reviews of working papers and draft comprehensive internal audit reports.
Key Responsibilities:- Develop risk assessment strategies for all functional units to prepare a risk-based audit plan.
- Create audit plans focusing on key control risks and identify weaknesses in controls and processes.
- Ensure accurate and detailed working papers are prepared with adequate evidence obtained to support audit conclusions.
- Evaluate compliance with international accounting standards, regulatory requirements, company policies, and procedures.
- Formulate action plans and present them for discussion and acceptance.
- Lead audit teams, communicate effectively with unit management, and identify opportunities for improvement.
- Support internal audit quality assurance by performing supervised internal reviews.
- Guarantee compliance with internal audit standards, policies, and company procedures.
- A graduate or postgraduate degree in Accounting or Business Administration from a recognized institution.
- Internationally recognized accounting/auditing qualifications like CA, CIA, CFE, CPA, ACCA, CISA, CMA.
- A minimum of 6 years' post-qualification experience in internal auditing.
- Familiarity with all IPPF standards and proficiency in applying internal control concepts.
- Knowledge of Risk Management best practices and ability to identify technical accounting issues.
- Experience in using data analytics and familiarity with tools like ACL/ClickView.
- Working knowledge of Power BI.
- Strong communication skills, problem-solving abilities, and attention to detail.
- Exceptional critical thinking skills, strong collaboration skills, and results-oriented approach.
- Highly proficient in Microsoft Office Suite: Word, Excel, PowerPoint, Power BI.
- Fluent in English, with additional languages being a bonus, particularly Arabic.
This is an exciting opportunity for a motivated professional to join our team and contribute to our organization's success.
We offer a competitive salary and benefits package as well as opportunities for growth and development.
Auditing Financial Transactions Manager
Posted today
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About This Role
">- This is a highly demanding role that requires strong analytical and research skills, excellent interpersonal abilities, and the capacity to think creatively and interact with people at all levels of an organization.
Main Responsibilities
">Chief Specialist - Data - Governance & Compliance Audit
Posted today
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Job Description
3 months ago Be among the first 25 applicants
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KEY RESULTS ACCOUNTABILITIES
# conduct advanced data analysis to identify trends, exceptions and potential risks within the Authority’s data sets according to the scope of audit assignments
Job Description
KEY RESULTS ACCOUNTABILITIES
# conduct advanced data analysis to identify trends, exceptions and potential risks within the Authority’s data sets according to the scope of audit assignments
# Develop and implement data-driven audit strategies to enhance the effectiveness and efficiency of internal audit operations
# Utilize advanced data analysis tools and methodologies to extract, clean and analyze large data sets, and provide actionable insights to support audit findings and recommendations
# Implement audit assignments at various stages, starting from planning, designing and implementing audit programs, to preparing audit reports and discussing audit results with audit stakeholders
# Prepare detailed data analysis reports and visualizations for executive management and link them to applicable governance and compliance practices, highlighting important trends, risks and areas for improvement
# Prepare detailed data analysis reports and visualizations for executive management and link them to applicable governance and compliance practices, highlighting important trends, risks and areas for improvement
# Conduct data validation and quality assurance to ensure the accuracy and integrity of audit data
# Develop the annual audit plan by providing data-driven insights and identifying high-risk areas that require audit attention
# Stay abreast of the latest trends and developments in data analysis, continuous auditing and related technologies to ensure the department remains at the forefront of innovation
# Monitor and evaluate the effectiveness of implemented audit recommendations on an ongoing basis through continuous data analysis
# Contribute to the overall improvement and innovation of the Internal Audit Department by proposing and implementing new data analysis initiatives and best practices
# Ensure the confidentiality and security of audit data, and adherence to organizational policies and regulatory requirements
# Perform any additional responsibilities assigned by the Internal Audit Manager or Department Manager, to support the continuous improvement and success of the Internal Audit Department
# Provide training and support to internal audit staff on data analysis tools and techniques, and promote a datadriven culture within the department
# Collaborate with external auditors and external regulatory bodies by providing necessary support for data analysis and ensuring compliance with relevant standards
# Participate in special audit projects and investigations, leveraging data analysis to uncover critical insights and evidence
- Strictly Adhere to RTA Information Security policies, procedures, and processes.
- Strictly follow the Information Security data sharing guidelines for all internal and external data transfers.
- Immediately report any Information Security incidents to your line manager and IT support for prompt guidance and resolution.
- Actively participate in all assigned Information Security training and awareness sessions to enhance your knowledge and address potential Information Security risks.
- Always comply with instructions and guidance provided by your line manager in line to the Information Security requirements.
KNOWLEDGE,SKILLS AND EXPERIECE
Education
# Bachelor’s degree in Computer Science, business management, statistics, or equivalent from an accredited university. 11 years of working experience in internal auditing or data analysis. Experience in data analysis
tools and techniques Experience in technology controls. Experience in governance and compliance frameworks Skills
- A good listener and able to communicate and convey information effectively both verbally and in writing.
- Good knowledge of statistical methods and their applications
- An effective team player, intelligent, an able to foster trust in relationships with clients and team members
- An adaptable team member in a work environment that requires the ability to effectively prioritize and coordinate concurrent projects
- A high degree of analytical thinking, demonstrating a talent for identifying, examining, improving, and streamlining multiple work processes
- A flexible team player who thrives in environments that require the ability to effectively prioritize and juggle multiple concurrent projects
- Advanced level of computer literacy with extensive proficiency in multiple programs covering a wide range of applications
- Achievement-oriented and results-oriented, with strong planning and organizational skills, as well as a high degree of accuracy and attention to detail
Audit
Advertiser
Roads and Transport Authority
Department
Internal Audit
Educational-level
Bachelor
Required Nationality
All Nationalities (Priority for UAE National)
Monthly Salary
Unspecified
Schedule-Time
Full time
Job Posting
18/02/2025
Unposting Date
OngoingSeniority level
- Seniority levelMid-Senior level
- Employment typeFull-time
- Job functionProject Management and Information Technology
- IndustriesGovernment Administration
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#J-18808-LjbffrFinancial Audit Analyst
Posted today
Job Viewed
Job Description
The job profile for this position is Financial Audit Analyst, which is a Band 2 Senior Contributor Career Track Role.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success.
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 Cigna’s Internal Audit team in the Middle East & Africa—supporting 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
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CIA, CPA, CA, ACCA) is required.
- 3–5 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.
Please note that you must meet our posting guidelines to be eligible for consideration. Policy can be reviewed at this link .
#J-18808-LjbffrFinancial Audit Analyst
Posted today
Job Viewed
Job Description
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
Cigna Healthcare a division of The Cigna Group is an advocate for better health through every stage of life. We guide our customers through the health care system empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.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
#J-18808-LjbffrFinancial Audit Analyst
Posted today
Job Viewed
Job Description
The job profile for this position is Financial Audit Analyst, which is a Band 2 Senior Contributor Career Track Role.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success.
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 Cigna’s Internal Audit team in the Middle East & Africa—supporting 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
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CIA, CPA, CA, ACCA) is required.
- 3–5 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.
Please note that you must meet our posting guidelines to be eligible for consideration. Policy can be reviewed at this link.
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Financial Audit Analyst

Posted 19 days ago
Job Viewed
Job Description
**Reports To:** Head of Internal Audit, Middle East & Africa
**Location:** UAE
**Function:** Internal Audit
**Overview**
This is a unique opportunity to be part of Cigna's Internal Audit team in the Middle East & Africa-supporting 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**
+ Bachelor's degree in Accounting, Finance, or a related field.
+ Professional certification (e.g., CIA, CPA, CA, ACCA) is required.
+ 3-5 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**
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
_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._
Financial Audit Professional
Posted today
Job Viewed
Job Description
Job Opportunity
About the RoleWe are seeking a highly skilled internal audit professional to join our team as an Assistant Manager.
This role will involve performing operational and financial audits in accordance with the annual audit plan to evaluate the existence, adequacy, and effectiveness of internal controls.
The successful candidate will assist in developing the annual audit plan, conducting internal audits, and preparing professional audit reports that clearly communicate findings and recommendations.
Main Responsibilities- Perform operational and financial audits in accordance with the annual audit plan.
- Assist in developing the annual audit plan by assessing the degree of risk.
- Conduct internal audits to evaluate the adequacy and effectiveness of internal controls.
- Review the approval process to ensure compliance with group policies and procedures.
- Ensure the assets of the organization are safeguarded.
- Prepare professional audit reports that clearly communicate findings and recommendations.
- A bachelor's degree in commerce (accounting), chartered accountancy (CPA, ACA, ESAA, etc.), CIA, ACCA, or MBA (finance) with knowledge of internal audit functions.
- A minimum of 3-6 years of experience in internal audit functions or external auditing.
- Strong knowledge of internal controls, data analytics, and verbal and written communication skills.
- Ability to execute audit assignments with minimal supervision and effectively communicate with personnel across the organizational hierarchy.
We offer a competitive salary and benefits package, opportunities for career growth and development, and a collaborative work environment.
If you are a motivated and detail-oriented individual with a passion for internal auditing, please submit your application.
Financial Audit Professional
Posted today
Job Viewed
Job Description
We are seeking a seasoned audit professional to support the establishment of an internal audit function. This role requires a strong understanding of local regulatory frameworks and experience conducting audits.
The ideal candidate will bring a commitment to maintaining the highest standards of regulatory compliance, risk management, and financial integrity. In addition to audit activities, this role will contribute to product development processes by integrating audit insights.
Key areas of focus include developing and implementing an internal audit strategy, supporting the transition from outsourced to in-house audit processes, and providing audit insights during product and service development.
Audit professionals with 5+ years of experience in internal or external audit, risk management, or compliance are encouraged to apply.
- Strong understanding of UAE's regulatory environment.
- Experience with VARA, the UAE Central Bank, DFSA, or ADGM financial regulations.
- Relevant certification such as CIA (Certified Internal Auditor), CRMA (Certified Risk Management Auditor), or ACCA.
Candidates should be proficient in both Arabic and English, enabling effective communication and collaboration with local regulators, stakeholders, and cross-functional teams.
Key Responsibilities:- Develop and implement an internal audit strategy for the UAE and wider GCC markets.
- Support the transition from outsourced to in-house audit processes.
- Conduct risk-based internal audits, identifying vulnerabilities and recommending enhancements.
- Provide audit insights during product and service development to enhance regulatory compliance.
- Audit professional with 5+ years of experience.
- Strong understanding of UAE's regulatory environment.
- Relevant certification.
- Proficient in both Arabic and English.
- Hybrid-working model.
- Competitive total compensation package.
- Market-leading benefits programs.