188 Financial Assurance jobs in the United Arab Emirates

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

The job profile for this position is Financial Audit Analyst, which is a Band 2 Senior Contributor Career Track Role.

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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 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.

Qualification: Bachelor of Business Administration (Management)

Nationality: Any Nationality

Vacancy: 1 Vacancy

The 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.

• 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)

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Join to apply for the Senior Manager - Operational & Financial Audit (225-718) role at TALENTMATE

Join to apply for the Senior Manager - Operational & Financial Audit (225-718) role at TALENTMATE

Job Description
The Senior Manager - Operational & Financial Audit plays a critical role in ensuring the effectiveness, efficiency, and compliance of business processes and financial practices. This position is responsible for developing and executing comprehensive audit programs that evaluate the frameworks governing operational and financial systems across departments. Utilizing a strong analytical mindset, the Senior Manager works to identify and mitigate risks, offering balanced recommendations for process improvements. Collaborating with cross-functional teams, this leader drives transparency and accountability within the organization. Additionally, this role requires superior leadership skills to mentor a team of audit professionals, fostering an environment that supports continuous learning and development.

Job Description
The Senior Manager - Operational & Financial Audit plays a critical role in ensuring the effectiveness, efficiency, and compliance of business processes and financial practices. This position is responsible for developing and executing comprehensive audit programs that evaluate the frameworks governing operational and financial systems across departments. Utilizing a strong analytical mindset, the Senior Manager works to identify and mitigate risks, offering balanced recommendations for process improvements. Collaborating with cross-functional teams, this leader drives transparency and accountability within the organization. Additionally, this role requires superior leadership skills to mentor a team of audit professionals, fostering an environment that supports continuous learning and development.
Responsibilities

• Develop and implement comprehensive audit programs for operational and financial systems.
• Lead audit teams in conducting thorough reviews of organizational processes and controls.
• Identify and assess potential risks arising from operational and financial activities.
• Provide actionable recommendations to improve efficiency and mitigate identified risks.
• Prepare and present detailed audit reports to senior management and stakeholders.
• Ensure compliance with internal policies, industry standards, and regulatory requirements.
• Foster a culture of accountability and transparency through regular audits and assessments.
• Collaborate with executive management to align audit findings with strategic objectives.
• Continuously monitor developments in audit practices and industry regulations.
• Develop and mentor a high-performing audit team through training and professional development.
• Coordinate and manage multiple audit projects simultaneously, ensuring timely completion.
• Utilize audit software tools to enhance the efficiency and effectiveness of auditing processes.
  

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 8 years of experience in auditing, with at least 3 years in a managerial role.
• Certification such as CPA, CIA, or equivalent preferred but not mandatory.
• Strong understanding of operational and financial audit methodologies and regulations.
• Excellent leadership skills with experience in team management and development.
• Proven analytical skills and proficiency in using audit and finance-related software.
• Exceptional written and verbal communication skills for reporting and collaboration.
• Ability to manage multiple projects and deadlines in a fast-paced environment.
• Demonstrated track record of risk identification and process improvement initiatives.
  

• Seniority levelMid-Senior level

• Employment typeFull-time

• Job functionAccounting/Auditing and Finance
• IndustriesIT Services and IT Consulting

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Join to apply for the Audit Manager-Financial Statement Audit role at Dubai Careers - A Smart Dubai Initiative

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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 Industry Department.
ACCOUNTABILITIES:

• Assist in the development of Financial Statement Audit strategy, and continuously monitor its effectiveness to be aligned with the long term objectives.
• Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making.
• Assist in the development and revision of the overall Financial Statement audit methodologies, procedures, stated policies, processes, and any applicable laws or legislations. Ensure alignment with international best practices and to the long term objectives of FAA.
  

• Bachelors Degree in Finance/Business/Accounting (Masters preferred) License/ Certification:
• Professional certifications such CPA/ACCA is preferred . Additional Information Systems auditing certifications are preferred
  

• 7-10 years of relevant experience
  

• Seniority levelMid-Senior level

• Employment typeFull-time

• Job functionAccounting/Auditing and Finance
• IndustriesGovernment Administration

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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 ensure alignment with long-term objectives.
• Conduct advanced, evidence-based audit analysis using complex methodologies to derive insights, improvement measures, and recommendations for senior management.
• Assist in the development and revision of audit methodologies, procedures, policies, and ensure compliance with applicable laws and international best practices.

Education: Bachelor's degree in finance, business, or accounting (Master's preferred).

Certifications: CPA or ACCA preferred. Additional certifications in IS auditing are a plus.

Experience: 7-10 years of relevant experience.

• Category: Audit
• Employer: Financial Audit Authority
• Education Level: Bachelor's
• Nationality: All nationalities, with priority for UAE nationals
• Salary: Unspecified
• Schedule: Full-time
• Posting Date: 16/07/2025
• Application Deadline: 15/08/2025

• Seniority Level: Mid-Senior level
• Employment Type: Full-time
• Job Function: Accounting, Auditing, and Finance
• Industry: Government Administration

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.

• 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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Job Description

OVERALL PURPOSE: Perform specific audit tasks in line with the Audit Methodology and guidelines provided by the audit supervisor. Tasks include analyzing data, reviewing the current state, generating draft reports, conducting research, and collecting information. Develop professional expertise through on-the-job assignments and formal training.

Key Accountabilities:

• Develop understanding of Financial Statement Audit, systems, processes, and procedures to ensure readiness for audit activities according to FAA’s methodologies and international standards.
• Contribute to the execution of the Financial Statement Audit plan by performing audit activities within own expertise, timely and with quality.
• Participate in projects related to own area of responsibility, assigned by more experienced role holders.
• Provide assistance and support during audits as needed.

Qualifications & Requirements:

Education: Bachelor's Degree in Finance, Business, or Accounting.

Experience: 0-2 years relevant experience.

Job Category: Audit

Employer: Financial Audit Authority

Educational Level: Bachelor

Nationality: UAE Only

Salary: Unspecified

Schedule: Full-time

Posting Date: 28/05/2025

Unposting Date: 26/08/2025

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Government Administration