128 Financial Assurance jobs in the United Arab Emirates
Financial Audit Specialist
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Job Description
A financial audit specialist plays a crucial role in the accuracy and integrity of an organization's financial records.
This position requires a detail-oriented individual with strong analytical skills, ethics, and the ability to meet deadlines under pressure.
Key responsibilities include planning and executing audit engagements, examining financial statements for accuracy, identifying potential risk areas, and preparing financial documentation and data materials.
- Conduct thorough financial audits to ensure compliance with regulatory standards.
- Analyze financial data and identify areas of improvement.
- Communicate effectively with clients to resolve audit issues promptly.
Requirements:
- Bachelor's degree in accounting or a closely related field required.
- Proven experience in auditing or a related financial position preferred.
- Strong knowledge of GAAP and regulatory standards.
- Excellent analytical and communication skills.
This is an excellent opportunity for talented professionals to build their career in auditing and enhance their analytical skills.
Financial Audit Specialist
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Job Description
We are currently looking for a skilled Financial Auditor to join our team in Dubai. This role involves conducting thorough audits of financial statements and records to ensure accuracy and compliance with regulations.
Key Responsibilities- Conducting in-depth reviews of financial data to identify areas of risk and non-compliance.
- Evaluating internal controls and procedures to optimize financial processes.
- Preparing detailed audit reports with findings and recommendations for clients.
- Collaborating with cross-functional teams to deliver comprehensive audit solutions.
- Providing guidance and support to junior staff members on auditing best practices.
- Bachelor's Degree in Accounting, Finance, or a related field.
- 1-2 years of experience in auditing or a similar role.
- Strong understanding of accounting principles and auditing standards.
- Excellent analytical and problem-solving skills.
- Proficiency in audit software and Microsoft Office Suite.
- Strong communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
This is an excellent opportunity for a detail-oriented professional to make a meaningful contribution to our organization.
Financial Audit Specialist
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This role involves developing audit strategies, conducting evidence-based analyses and executing audit procedures.
Key Responsibilities:- Develop comprehensive audit strategies for operational, compliance, and performance audits.
- Conduct advanced analytical audits using relevant methodologies and frameworks.
- Prepare audit plans based on approved methodologies and standards.
- Execute audit procedures including risk assessment, sampling, and audit program development.
Essential skills and qualifications include a bachelor's degree in finance or business, with certifications such as CIA and CPA. Ideal candidates should possess strong analytical and communication skills, with the ability to work independently and collaboratively as part of a team.
Financial Audit Analyst
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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 1 day ago
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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-LjbffrSenior Manager - Operational & Financial Audit
Posted 1 day ago
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Qualification: Bachelor of Business Administration (Management)
Nationality: Any Nationality
Vacancy: 1 Vacancy
Job DescriptionThe Senior Manager - Operational & Financial Audit plays a pivotal role within our organization, responsible for ensuring that our operational processes and financial management practices adhere to the highest standards of integrity and efficiency. This role requires a dynamic leader with a robust understanding of corporate finance principles and audit methodologies, capable of navigating the complexities of modern business environments. The senior manager is expected to lead a team of skilled auditors to evaluate and improve the effectiveness of risk management, control, and governance processes. This position offers the opportunity to work closely with senior leadership, providing strategic insights and recommendations that help drive financial and operational excellence. The ideal candidate will have a sharp analytical mind, stellar communication skills, and a proven track record of success in organizational leadership and audit management.
Responsibilities- Lead and develop a team of auditors to ensure efficient audit processes.
- Design and implement comprehensive audit programs covering operational and financial areas.
- Evaluate internal controls and processes to identify areas for improvement.
- Provide strategic insights and recommendations to senior management on audit findings.
- Oversee the planning and execution of audits, ensuring compliance with regulations.
- Review audit reports and present findings to senior leadership and stakeholders.
- Coordinate with external auditors to streamline audit processes and data collection.
- Identify and assess risks related to financial reporting and operational functions.
- Develop and maintain up-to-date knowledge of industry and regulatory changes.
- Ensure all audit activities are completed on time and within budget constraints.
- Cultivate a culture of continuous improvement within the audit team and broader organization.
- Act as a trusted advisor on audit and risk management to various departments.
- Bachelor's degree in finance, accounting, or a related field.
- Professional certification such as CPA, CIA, or CFE is strongly preferred.
- Minimum of 10 years of experience in audit or finance-related roles.
- Demonstrated leadership capabilities and experience managing audit teams.
- Strong analytical skills and proven ability to develop audit strategies.
- Excellent written and verbal communication skills for report preparation.
- Thorough understanding of financial regulations and compliance standards.
- Ability to provide strategic insights based on audit findings to executives.
- Proficiency in audit software and tools, as well as Microsoft Office Suite.
- Proven track record of completing complex audits within set deadlines.
Role Level: Mid-Level
Work Type: Full-Time
Country: United Arab Emirates
City: Abu Dhabi
Company Website: (Company Website Placeholder)
Industry- Recruitment
- Placement Firm
- Executive Search
- Administration
- Senior Manager - Operational & Financial Audit
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#J-18808-LjbffrRisk Assurance - Internal Audit Financial Services - Senior Associate - UAE
Posted today
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Line of Service
AssuranceIndustry/Sector
Banking and Capital MarketsSpecialism
AssuranceManagement Level
Senior AssociateJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build optimise and deliver endtoend internal audit services to clients in all industries. This includes IA function setup and transformation cosourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.
Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Respond effectively to the diverse perspectives needs and feelings of others.
- Use a broad range of tools methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.
- Expertise in Banking and/ or Investments industries
- Knowledge of Financial Services regulatory risk requirements such as:
- Proficiency in financial modeling and data analysis Model Validations (e.g. ICAAP IFRS 9 and stress testing) Model Management Framework
- Treasury & Market / Liquidity Risk Assessments
- Credit Risk Assessments
- Investment Risk Assessment/ Management
- Regulatory compliance (consumer protection corporate governance model risk management prudential risk etc.
- Operational Risk in Banking and Asset Management
- Understanding of CBUAE requirements (will be a plus)
- Advanced project management
- Strong communication skills
- Familiarity with the local market (will be a plus)
- Years of Experience: Minimum of 5 years in a similar role within the Big 4/ Financial Services sector.
- Qualifications: Preferably a Chartered Financial Analyst (CFA) qualified Chartered Accountant (CA)or an individual with substantial experience in the Banking or Investment industry.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting Financial Audit 24 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
YesGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Senior IC
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Internal Audit & Financial Advisory Consultant
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We are seeking a motivated and detail-oriented Internal Audit & Financial Advisory Consultant to join our growing team in Dallas. This role focuses on delivering internal audit services and financial advisory solutions to help our clients manage risk, improve operations, and drive compliance. The ideal candidate will have a solid understanding of audit principles, financial controls, risk management frameworks, and industry best practices.
Key Responsibilities:Conduct internal audits, risk assessments, and control testing for clients across various industries.
Assist clients in evaluating and enhancing their internal control environments.
Participate in the development and execution of audit plans and programs.
Provide advisory services on financial reporting, compliance, and operational processes.
Collaborate with clients to identify gaps in internal controls and recommend solutions.
Support Sarbanes-Oxley (SOX) 404 compliance efforts and documentation.
Analyze financial and operational data to identify risk trends and inefficiencies.
Prepare audit reports, presentations, and deliverables with clear findings and actionable recommendations.
Stay up-to-date with regulatory changes and industry developments.
Maintain strong client relationships and act as a trusted advisor.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
15 years of experience in internal audit, external audit, or financial advisory services.
Professional certifications such as CPA, CIA, or CISA (or working toward them) preferred.
Strong understanding of internal controls (COSO framework), SOX compliance, and risk assessment methodologies.
Proficiency with audit tools and Microsoft Office Suite (Excel, PowerPoint, Word).
Excellent analytical, problem-solving, and communication skills.
Ability to work effectively in teams and manage multiple client engagements.
Willingness to travel (up to 25%, depending on client needs).
Experience with data analytics tools (e.g., ACL, IDEA, Power BI).
Familiarity with ERP systems such as SAP, Oracle, or Workday.
Industry-specific experience in healthcare, financial services, manufacturing, or technology.
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Night Audit Financial Leader
Posted today
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Job Description
We are looking for a skilled and detail-oriented Lead Night Auditor to join our team.
- This role will be responsible for conducting thorough reviews of hotel operations, ensuring the financial integrity of the hotel.
- The ideal candidate will have strong analytical skills and be able to identify and resolve any variances in a timely manner.
This is an excellent opportunity to work with a dynamic team and contribute to the success of our hotel.
You will have the chance to develop your skills and expertise in night audit procedures, as well as learn from experienced colleagues.
Your Responsibilities:- Conduct daily reviews of hotel operations, including PMS transactions, cashier closure reports, and PMS night audit reports.
- Identify and resolve any discrepancies or variances promptly to maintain accurate financial records.
- Collaborate with the finance team to ensure all financial matters are accurately recorded and reported.
- A competitive salary package with excellent benefits, including accommodation, meals on duty, transportation, and more.
- World-class training and development opportunities, including leadership development and recognition programs.
- Discounted accommodation in over 8,000 hotels worldwide, discounted food and drink in all our restaurants and bars, and discounts for friends and family.
- Unlimited career opportunities, both internationally and locally.
- Medical and Life insurance.
We believe in treating our associates exceptionally, and we're committed to creating a truly extraordinary experience. If you're passionate about finance and hospitality, this could be the perfect opportunity for you to grow your career.
Group Financial Reporting & Audit Manager ( Shipping Industry)
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Join a fast-growing international organization providing critical services to the maritime and logistics sector. We are seeking a detail-oriented Finance & Audit Manager to lead statutory compliance and drive excellence in financial reporting across a group of global entities.
Key Responsibilities- Ensure full IFRS compliance and consistent accounting treatment across global entities
- Lead statutory audit processes and manage relationships with external auditors
- Deliver timely and accurate audited financial statements and group consolidation reports
- Oversee month-end and year-end close processes, supporting internal finance teams in multiple time zones
- Standardize and enforce accounting policies across the group
- Provide financial insights and support on ad hoc audit and compliance matters
- Collaborate with internal teams and contribute to a strong governance culture
What We’re Looking For
- Minimum 5 years of experience, including 3–4 years in a reputable audit firm
- Proven experience in group financial reporting and consolidation
- Bachelor’s degree in accounting or equivalent professional qualification (e.g., CPA, CA)
- Strong command of IFRS and familiarity with local GAAPs
- Excellent analytical skills and attention to detail
- High integrity, independence, and ability to work across borders and time zones
- Strong communication and organizational abilities
- Spanish Language skills is a big plus!
Based in Dubai
Seniority level- Mid-Senior level
Employment type
- Full-time
Job function
- Accounting/Auditing and Finance
Industries
- Maritime Transportation, Transportation, Logistics, Supply Chain and Storage, and Professional Services
This job is active and accepting applications.
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