158 Audits jobs in the United Arab Emirates

Role Purpose:

Support the Head of Internal Audit in planning and executing audits across various Mbank units. Evaluate the effectiveness of internal controls, risk management, and compliance processes. Provide assurance and advisory services as directed by the Head of Internal Audit to improve operations and governance. Utilize data analytics for continuous auditing and contribute to strengthening the bank's control environment.

Job Objective:

To support the Head of Internal Audit in effectively executing the internal audit function by conducting risk-based audits across various Mbank units. The role aims to assess and enhance the effectiveness of internal controls, risk management, and governance processes, while ensuring compliance with regulatory requirements and internal policies. The incumbent is also expected to contribute to continuous auditing initiatives and promote a culture of accountability and operational excellence.

Key Responsibilities:

• Achieve all audit-related objectives as defined by the Head of Internal Audit.
• Conduct comprehensive Information Technology, Information Security and Integrated audits in line with the annual audit plan and agreed timelines.
• Ensure the scope of audits is relevant, and controls are correctly identified, assessed, and tested in line with audit methodology, IIA / ISACA standards, and internal policies.
• Support the Auditor In Charge in preparation of the Terms of Reference and Audit Planning Memorandum
• Prepare the audit programs for review by the Auditor In Charge
• Draft findings and practical recommendations
• Maintain accuracy and completeness of documentation in the Audit Management System.
• Follow up on audit findings to ensure timely and complete closure of action items, mitigating identified risks.
• Evaluate new or significantly changing operations, systems, and processes to identify potential risks and ensure proper controls are in place.
• Perform all duties in accordance with the Internal Audit Charter, maintaining alignment with the IIA Global Internal Audit Standards, the IIA Code of Ethics and ISACA Standards.
• Escalate critical issues and control gaps to the VP – Audit and Head of Internal Audit in a timely manner to ensure appropriate management attention.

Experience & Knowledge:

• 5–8 years of internal audit experience, including at least 3 years in IT and Information Security audits within banking/financial services
• Must hold a Bachelor's Degree at a minimum
• Must be a Certified Information Systems Auditor (CISA)
• Strong knowledge of core banking systems, digital platforms, cloud environments, and cybersecurity frameworks.
• Experience auditing IT governance, operations, cybersecurity, disaster recovery, and vendor risk.
• Familiarity with regulations applicable to the banking industry.
• Skilled in using audit management systems and data analytics tools (e.g., ACL, IDEA, Power BI).
• Proficient in preparing audit reports and recommendations aligned with IIA standards.
• Knowledgeable in IT General Controls (ITGCs) and automated application controls.
• Proven involvement in integrated audits with cross-functional teams.

Competencies & Skills:

• In-depth understanding of IT systems, cybersecurity, networks, cloud infrastructure, and banking applications.
• Strong grasp of IT General Controls (ITGCs), application controls, and regulatory frameworks.
• Skilled in risk-based audit methodology aligned with IIA and ISACA standards.
• Analytical and critical thinker with the ability to identify control weaknesses and assess risks.
• Detail-oriented with a focus on accurate documentation and reporting.
• Effective communicator with strong verbal and written reporting skills.
• Collaborative team player with experience in cross-functional and integrated audit teams.
• Strong problem-solving ability with practical, risk-based solutions.
• Excellent time management to meet audit deadlines within resource constraints.
• Demonstrates high ethical standards, integrity, and sound judgment.
• Adaptable to evolving technologies and regulatory changes.
• Proficient in audit management systems and data analytics tools (e.g., Excel, SQL, Power BI).

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.

RAI:

Our purpose is to create the next generation audit & accounting firm to better serve our clients and the community. We do that by providing distinguished audit & accounting services, through extensive involvement of our accomplished senior executives, supported by our purpose-built ecosystem of industry experts and the most innovative tools and technologies, we provide our clients with a unique experience.

Responsibilities:

· Execute the engagements of quality and complex assurance with clients.

· Demonstrate key understanding of the business trends and takes responsibility of the key statistics and industry matters before engagement.

· Developing and maintaining highly positive client relationships.

· Delivery of the practice objective at the day-to-day level.

· Meeting Service Level Agreements (SLAs) and deliverables for all the clients as per engagement letter.

· Preparing and reviewing documentation by anticipating reviewers' questions.

· Having excellent planning and organization skills and working effectively in situations involving rapid change and simultaneous demands.

· Proactively sharing knowledge and effectively coaching, motivating, and supervising less experienced team members.

· Assist in coaching and the development of Associates.

· Excellent communication and presentation skills in keeping managers and partners up to date with progress of the audit.

Qualifications

· A Bachelor's degree in Accounting, Finance, or related field.

· Undertaking of CA/CPA/ACCA/ICAEW or equivalent.

· Minimum of 7 years' experience with at least 3 years with a Big 4 auditing firm.

· Strong technical knowledge in accounting concepts and International Financial Reporting Standards.

· Prior experience in working with clients involved in asset management, financial services.

· Excellent verbal and written English communication skills – Arabic is a plus.

Business Operations Risk Specialist

The role of a Business Operations Risk Specialist is crucial in ensuring the effective functioning of business operations. As a key member of an audit team, you will be responsible for conducting audits to assess the adequacy and effectiveness of internal controls across various business processes.

With a strong background in accounting and business management, you will possess excellent analytical skills and a thorough understanding of auditing standards, best practices, and IIA guidelines. Your expertise will enable you to identify areas of improvement and provide recommendations for enhanced operational efficiency.

Main Responsibilities:

• Assisting in annual risk analysis to formulate a risk-based audit plan for business controls and support audit activities.
• Conducting audits to evaluate risks and internal control processes related to operations activities.
• Planning individual audit assignments in coordination with team leaders to ensure professional standards are maintained.
• Meeting with management to understand their goals and objectives, as well as identifying main business activities, controls, and risks.
• Performing analytical reviews to identify purposes, sources of data, and anomalies or unusual trends.
• Preparing comprehensive and clear audit working papers and communicating findings in a clear manner.

This position requires strong interpersonal and communication skills, both verbal and written. You must also possess good knowledge of accounting, business operations, information technology operations, and processes.

Required Skills and Qualifications:

• A degree in Accounting or Business Management, or a related field.
• Professional qualifications such as CPA/CIA.
• At least 5 years of audit experience in a financial institution or large organization audit firms.
• Relevant internal audit experience in the banking sector.
• Experience in corporate credit audit and financial risk (risk modeling) audit.

Benefits of this Role:

You will play a vital role in maintaining the high level of efficiency and effectiveness within our organization. If you are a motivated and detail-oriented individual with a passion for auditing and business operations, we encourage you to apply for this exciting opportunity.

As an Internal Audit Assistant Manager, you will play a key role in ensuring the integrity of our organization's internal controls and risk management processes. You will be responsible for reviewing and updating the audit universe, assisting the internal audit team in developing a yearly internal audit plan, executing internal audits within various business units, drafting internal audit findings, and preparing draft audit reports.

• Key Responsibilities:
• Reviewing and updating the audit universe to ensure it accurately reflects the organization's risks and exposures.
• Assisting the internal audit team in developing a yearly internal audit plan that aligns with the organization's strategic objectives.
• Executing internal audits within various business units to ensure compliance with organizational policies and procedures.
• Drafting internal audit findings and discussing them internally with the internal audit team to ensure effective communication and implementation of recommendations.
• Preparing draft audit reports and recommendations for review by the internal audit management team.
• Conducting follow-up activities to appraise the adequacy of action taken by management in response to internal audit findings.

Job Title: Audit and Compliance Accountant

About the Role

We are seeking a detail-driven individual to ensure the completeness and accuracy of invoicing activities, managing collections, and reducing overdue receivables.

• Financial Statement Preparation: Timely issuance of customer invoices in line with contracts, service agreements, and internal controls.
• Monitor financial processes across the organization to capture and recognize revenue appropriately.
• Contract Review: Reviewing contracts for proper billing terms and revenue recognition compliance.
• Reconciliation: Reconciling invoicing and revenue records between systems and correcting discrepancies.
• Closing Activities: Supporting monthly close activities, including revenue-related journal entries, reconciliations, and reporting.
• Collections Management: Monitoring accounts receivable aging report and following up on overdue invoices.
• Client Communication: Communicating with clients professionally via email or phone to ensure timely collections.

• Bachelor's degree in Accounting or related field.
• 3+ years of experience in financial statement preparation, billing, and collections.
• Strong proficiency in Excel and accounting or ERP systems.
• Excellent organizational and time management skills with high attention to detail.

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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