444 Financial Control jobs in the United Arab Emirates

We are currently seeking a Financial Control Manager for our UAE operations. The role requires the following qualifications and skills:

Bachelor's degree in Finance, Accounting, Commerce, or a related field.

A professional qualification such as CPA, ACCA, or CA is mandatory.

Minimum of 5 years of post-degree experience in the banking industry.

At least 3 years of experience in Financial Control & ICFR.

• Good knowledge of finance and accounting concepts.
• Understanding of banking systems and reconciliation frameworks.
• Ability to work under pressure with minimal supervision.
• Excellent verbal and written communication skills in English.
• Proficiency in MS Excel, PowerPoint, and Word.
• Attention to detail, accuracy, and ability to meet deadlines.
• Effective communication and interpersonal skills for stakeholder collaboration.

• General Ledger (GL) Management & COA Maintenance: Conduct periodic reviews, ensure completeness and quality of balance sheet substantiation, maintain the Chart of Accounts.
• GL Substantiation & Reconciliations: Perform daily variance analysis, monthly/quarterly/annual reconciliations, document discrepancies, and coordinate reconciliation processes with branches.
• ICFR Testing Compliance & RCSA Support: Ensure compliance with ICFR testing and RCSA procedures.

Additional Notes:

• Female candidates only may apply.
• Joining timeframe: within 2 weeks to 1 month.
• No remote work is available.
• Employment type: Full-time.

Job Title: Financial Control Specialist

About the Role:

The Financial Control Specialist will be responsible for reviewing and evaluating the organization's internal controls, processes, policies, and mechanisms to ensure they are adequate, effective, and in compliance with company policies and procedures.

Main Responsibilities:

1. Perform financial, operational, store, and compliance audits and ad hoc assignments.
2. Develop and enhance sector-based knowledge.
3. Prepare system notes for processes under review using narratives and/or flow charts.
4. Assist in the development of risk-based audit programs.
5. Prepare detailed audit work papers incorporating test schedules to ensure that audit objectives are met.
6. Complete audit steps/tests assigned within agreed time budgets.
7. Ensure all work papers are prepared adequately with clear and relevant evidence obtained to support audit conclusions.
8. Gather data for internal audit through various methods including interviews, financial research, downloads, analysis, etc.
9. Conclude on each step assigned, bearing in mind that internal controls being tested are suitable, efficient, and effective.
10. Discuss and validate any audit exceptions/weaknesses/concerns highlighted during the review with the client.
11. Quantify the value of impact and incorporate them in the exception.
12. Assess compliance with International Accounting Standards (IAS), regulatory requirements, company policies & procedures, and DoA, etc.

Requirements:

1. Bachelor's degree in accounting or a related field.
2. 5-8 years of experience in Internal Audit within the Retail Industry.
3. Thorough understanding of both Internal Audit and Accounting Standards.
4. Ability to appreciate operating standards of Group's business operations.
5. Understanding of Computerized Information Systems used in operational divisions.
6. Expert understanding of MS Tools like Excel, PowerPoint, Word, etc.
7. Thorough understanding of IIA Standards.
8. Maintain independence from operational decisions.
9. Strong analytical, written/verbal communication, interpersonal, and relationship-building skills.

We are seeking an experienced professional to fill the role of Assistant Manager Financial Control.

1. Key Qualifications: A bachelor's degree in a related field such as finance or accounting is required. Additionally, a professional qualification like CPA, ACCA, or CA is mandatory.
2. Work Experience: The ideal candidate should possess at least 5 years of post-degree experience in the banking industry, with a minimum of 3 years in Financial Control & ICFR.

Job Requirements:

• Education: Bachelor's degree in Finance, Accounting, Commerce, or a related field.
• Professional/Technical Qualifications/Diplomas: Professional qualification such as CPA, ACCA, or CA.
• Experience: Minimum of 5 years of post-degree experience in the banking industry, including at least 3 years in Financial Control & ICFR.

Special Skills Required for the Job: Specialist skills required for this role include strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work under pressure in a fast-paced environment.

What We Offer: As a key member of our team, you will have the opportunity to develop your skills and expertise in financial control and contribute to the success of our organization.

Job Title: Financial Control Specialist

We seek an experienced professional to perform audits and assessments of financial controls, ensuring compliance with relevant regulations.

• Conduct internal and external audits to evaluate financial systems and processes.
• Develop audit plans and programs, identify risks, and execute audit procedures.
• Review financial statements, records, and reports for accuracy and integrity.
• Analyze data to identify control deficiencies and recommend improvements.
• Prepare detailed audit reports, including findings and recommendations for management.
• Stay up-to-date on accounting standards, regulatory requirements, and industry best practices.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA, CISA, or CPA is preferred.
• Proven experience in auditing, either in a public accounting firm or an internal audit department.
• Strong knowledge of auditing standards, techniques, and methodologies.
• Familiarity with relevant regulations, such as IFRS or GAAP.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to work independently.

Job Summary:

We are looking for ambitious individuals who are passionate about the banking and finance industry. As a Senior Auditor, you will be responsible for managing and undertaking an independent assessment of controls, systems, processes, and procedures to ensure that risks are effectively managed in accordance with all relevant policies and regulations.

Key Responsibilities:

• Undertake reviews to assess the adequacy and effectiveness of controls, systems, processes, and procedures, highlighting areas of concern.
• Assist in planning reviews and agree terms of reference to ensure they are carried out effectively and within the timescales allocated.
• Assist in producing draft issues/findings for review and provide to management detailing the findings of reviews in order to make recommendations for improvements to the management and control of risk.
• Pro-actively liaise with stakeholders and team members to discuss current and future issues; feed risks identified into the planning process.
• Confirm that outstanding issues identified during reviews are followed up and resolved to ensure that risks are effectively managed in accordance with all relevant policies and regulations.
• Support management in understanding and accepting where corrective action needs to be taken in order to protect the bank.
• Recommend changes to policies, systems, processes, and working practices in order to achieve operational improvement.

Requirements:

• Professional qualification relevant to the role.
• Ideally a graduate.
• 2+ years' experience in audit.
• Good understanding of banking concepts.
• Strong command of English.
• Knowledge of Arabic would be an advantage.
• Internal Audit experience.
• Strong oral communication skills.
• Strong written communication skills.
• Presentation/Facilitation skills.
• Analytical skills.
• Project Management skills.
• Organisational awareness.
• Product/Specialist knowledge.

We are looking for a skilled Financial Control Manager to join our team. The ideal candidate will have a strong background in finance and accounting, with experience in banking industry.

• General Ledger Management & Chart of Accounts Maintenance:
• Perform periodic reviews and assign ownership for GL accounts.
• Ensure completeness and quality submission for balance sheet substantiation.
• Support in maintaining the Chart of Accounts (COA), including GL and office account creation and maintenance.
• GL Substantiation & Reconciliations:
• Conduct a daily variance analysis for the TB to identify anomalies, misstatements, or irregularities.
• Perform monthly, quarterly, and annual review GL reconciliations.
• Ensure proper documentation and timely resolution of discrepancies.
• Coordinate with branches and units to enhance reconciliation processes in alignment with financial control policies.
• ICFR Testing, Compliance & RCSA Support:
• Lead internal control testing for financial reporting, monitor compliance with ICFR requirements, assist in the annual Risk Control Self-Assessment (RCSA) to evaluate key risks and ensure regulatory and internal audit requirements are met.

The successful candidate will possess excellent analytical and problem-solving skills, with the ability to work under pressure and meet deadlines. Strong communication and interpersonal skills are also essential for this role.

• Bachelor's degree in finance, accounting, commerce, or a related field.
• A professional qualification (e.g., CPA, ACCA, CA) is mandatory.
• Minimum 5 years of post-degree experience in the banking industry.
• Minimum 3 years of financial control and ICFR experience.

• Good knowledge of finance and accounting concepts.
• Good understanding of banking systems and reconciliation framework.
• Excellent verbal and written communication skills.
• Systems knowledge and advanced level of expertise in MS Excel, PowerPoint, and Word.

**Credit Administration Officer Role Summary**

Join a leading banking institution as a Credit Administration Officer based in Dubai. In this critical role within the Group Credit division, you'll be responsible for managing credit limit processing, facility offer letters, term loan entries, and documentation support for corporate and investment banking clients across UAE and international branches. The role ensures accurate execution of sanctioned limits while upholding compliance with policies and regulatory frameworks.

Job Details:

• Job Location: Dubai, UAE
• Industry: Banking
• Function: Banking / Mortgage Professionals
• Gender: Any
• Candidate Nationality: Any
• Candidate Current Location: Any
• Job Type: Full time

Responsibilities:

1. Process credit limits, loans, facility offer letters, payment certificates, write-offs, interest suspensions, lien releases, and related credit support activities
2. Ensure data accuracy and compliance during credit entry into internal systems
3. Prepare internal memos, liability certificates, and credit rating updates as required
4. Maintain proper document archival and unit activity trackers, ensuring operational housekeeping standards
5. Liaise proactively with stakeholders across credit units, documentation teams, and RM groups
6. Ensure strict adherence to SOPs, Delegation of Authority (DOA), and regulatory guidelines
7. Identify process improvements, assist in SOP documentation, and participate in departmental projects
8. Uphold risk reporting discipline including Key Risk Indicators (KRIs) and operational near-miss tracking
9. Support internal and external audits with satisfactory ratings and no breaches
10. Assist in maintaining effective backup plans, continuity procedures, and compliance reporting

Requirements:

1. Bachelor's degree in Finance, Business, or related discipline
2. 3-5 years of experience in corporate credit administration and limit control within a banking institution
3. Strong understanding of local and foreign currency facilities, funded/unfunded structures, and related documentation
4. Familiarity with banking systems used for credit processing and reporting
5. Excellent stakeholder management, risk awareness, and process improvement orientation
6. High accuracy, attention to detail, and ability to deliver under pressure
7. Strong written and verbal communication skills

This role focuses on strengthening internal financial control, cost management, reporting, and forecasting, with a strong emphasis on automation and data visualization using Power BI . The ideal candidate will leverage technology and financial expertise to drive strategic insights, enhance reporting accuracy, and support data-driven decision-making across the organization.

Your primary responsibilities

Internal Control

· Reviewing the current SOPs to ensure the integrity and compliance of the financials

· Implementing and automating cost controls processes

· Monitoring and analyzing costs

· Reviewing the actual expenses versus the previous years and budgets

· Identifying opportunities to reduce expenses in coordination with the Head of departments

· Recommending changes in policies or procedures that will improve financial performance

· Communicating the analysis with the key stakeholders

Reporting

· Tracking, reporting, and analyzing the financial performance

· Monitoring actual performance versus budget and report variances to the stakeholders

· Preparing month-end and quarterly reports for the management and the respective budget owners (country managers, head of departments)

· Investigating unprofitable variances and losses

· Providing accurate financial reports to management

Forecasting / Budgeting

· Preparing yearly budgets for Profit & Loss Statement, Balance Sheet & Cash Flow statement

· Developing budgets per departments & sales channels

· Adjusting the forecasts on a quarterly basis

· Evaluating project requirements to provide financial resources

· Implementing financial models and cash flow projections

We are seeking a seasoned professional to fill the role of Financial Control Lead for our UAE operations in Dubai. The ideal candidate should have a strong background in finance and accounting, as well as relevant experience in financial control.

The successful candidate will assist in developing and implementing financial plans, forecasts, and budgets. They will also be responsible for identifying and mitigating potential risks to the organization's financial well-being.

Main Responsibilities:

1. Financial Planning and Analysis: Assist in the development and implementation of financial plans, forecasts, and budgets.
2. Risk Management: Identify and mitigate potential risks to the organization's financial well-being.
3. Financial Reporting: Prepare and review financial reports to ensure accuracy and compliance with regulatory requirements.

Requirements:

• Bachelor's degree in Finance or Accounting.
• Relevant experience in financial control and risk management.
• Strong analytical and problem-solving skills.