119 Internal Audits 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

This role is responsible for conducting financial, operational, and compliance audits to ensure the organization's internal controls are adequate and effective.

The Senior Auditor will plan and execute audit projects, develop risk-based audit programs, and evaluate the adequacy and effectiveness of internal controls. They will also prepare clear and concise audit reports, discuss and validate audit exceptions with clients, and agree on reports with management.

In addition to these responsibilities, the Senior Auditor will assist in the development of the audit plan, prepare periodic reports to management and the audit committee, and undertake proactive follow-up of outstanding audit issues.

• Plan and execute financial, operational, and compliance audits to identify areas for improvement and ensure compliance with regulatory requirements.
• Develop risk-based audit programs to assess the effectiveness of internal controls and identify potential risks.
• Evaluate the adequacy and effectiveness of internal controls to ensure they are functioning as intended.
• Prepare clear and concise audit reports that outline findings and recommendations for improvement.

A Bachelor's or Master's degree in Finance, Engineering, or a related field is required. Additionally, relevant professional certifications such as CA, CPA, ACCA, CIA, or CISA are preferred. Four to five years of post-qualification experience in public accounting or auditing is also necessary.

Strong analytical skills, proficiency in MS Office, and fluency in English are essential for this role. The ability to work effectively in a team environment and communicate complex ideas clearly is also critical.

• Bachelor's / Master's Degree in Finance/Engineering or related fields
• Relevant professional certification (CA, CPA, ACCA, CIA, CISA)
• 4-5 years of post-qualification experience in public accounting/auditing
• Fluency in English

This role offers a competitive salary, excellent benefits package, and opportunities for career growth and development.

Key Responsibilities

This role involves several key responsibilities, including:

1. Planning and executing financial, operational, and compliance audits
2. Developing risk-based audit programs
3. Evaluating the adequacy and effectiveness of internal controls
4. Preparing clear and concise audit reports
5. Assisting in the development of the audit plan and preparing periodic reports to management and the audit committee

To be successful in this role, you will need to have:

• Bachelor's or Master's degree in Finance, Engineering, or a related field
• Relevant professional certification (CA, CPA, ACCA, CIA, CISA)
• 4-5 years of post-qualification experience in public accounting or auditing
• Strong analytical skills
• Proficiency in MS Office
• Fluency in English

You will also need to be able to work effectively in a team environment and communicate complex ideas clearly.

What We Offer

We offer a competitive salary, excellent benefits package, and opportunities for career growth and development.

Industry

This role is part of the finance industry, specifically in the field of auditing and assurance.

Job Type

This is a full-time position.

Work Environment

This role involves working in an office environment, with occasional travel to client sites.

Seniority Level

This is a mid-senior level position.

Job Function

This role involves accounting and auditing functions.

Industries

This role involves working in the food and beverage services, restaurants, and retail industries.

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)

• Recruitment
• Placement Firm
• Executive Search

• Administration

• Senior Manager - Operational & Financial Audit

Disclaimer: Naukrigulf.com is only a platform to connect jobseekers & employers. Applicants are advised to research the legitimacy of prospective employers independently. We do NOT endorse any requests for money payments and strictly advise against sharing personal or bank-related information. For security information, please visit Security Advice. If you suspect fraud or malpractice, email us at

Our client, a dynamic and fast growing Fixed Line Telecom Organisation is searching for an Enterprise Risk Management Manager.
This role is responsible for identifying risks that exists within the business. This responsibility includes applying the risk framework to identify operational and financial risks and take appropriate actions to mitigate and manage these risks.
It reports to the Chief Strategy Officer and some responsibilities include:

• Monitor company level risks and coordinate with the departments to identify potential risks
• Plan, design and implement an overall risk management process for the organization
• Design and implement organization wide risk mitigation processes and policies
• Report risk in an appropriate way for different audiences, so that they understand the most significant risks and ensure they are aware of risks and understand their accountability for individual risk

Arabic - Fluent / Excellent
English - Very Good

Any

Any

Job Skills

Educational Qualifications & Certifications
• Bachelor’s degree preferably in Business Administration or related field; CIA certification
• At least 7 years of Risk Management experience with at least 3 years working in the telecommunications industry or related field

Our company is seeking an experienced Internal Audit Manager to lead our audit team in ensuring the effectiveness of our business processes. The ideal candidate must have a strong background in risk management and internal auditing.

Key Responsibilities:

1. Develop and implement audit plans that meet regulatory requirements and ensure compliance with industry standards.
2. Conduct audits of various business processes, including finance, manufacturing, engineering, procurement, and sales.
3. Identify and evaluate risks, and recommend controls to mitigate these risks.
4. Review and evaluate the effectiveness of existing controls and make recommendations for improvement.
5. Lead and mentor audit staff to ensure quality and scope adequacy.
6. Report audit findings to executive management and recommend corrective actions.
7. Participate in internal quality reviews and adhere to IIA standards.

Qualifications:

• Bachelor's degree in accounting, finance, or business management.
• Relevant professional qualification (CA, CPA, ACCA, CIA).
• At least 9 years of post-qualification work experience.
• Strong knowledge of internal audit practices and standards.
• Excellent interpersonal and communication skills.

Benefits:

We offer a competitive salary package, including family benefits, and opportunities for career growth and development.

Job Title:

We are seeking a skilled Risk Management Professional to join our team. The successful candidate will be responsible for managing risks associated with product builds, pipeline and portfolio execution.

Key Responsibilities:

• Drive end-to-end operating rhythm of Product Risk Review cycle for CEMEA initiatives.
• Engage and enable stakeholders in VAS, CMS and Product and Solutions to submit high-quality PRRs.
• Monitor SLAs and escalate roadblocks.
• Support risk identification, assessment and treatment within the PRR process.
• Provide post-review support to initiative-owners to track fulfillment of all PRR conditions on time.
• Identify and drive process improvement initiatives to drive greater efficiency through the PRR process.
• Lead UAT and other tests to enhance the PRR systems and tools.

Requirements:

Education and Experience:

• 5+ years of relevant work experience with a Bachelor's Degree or at least 2 years of work experience with an Advanced degree (e.g. Master's, MBA, JD, MD) or 0 years of work experience with a PhD.
• Master's degree in sciences or business field.
• 5+ years of relevant Risk experience with a financial institution.
• Hands-on risk management experience as a team member in a risk function (e.g. Credit Underwriting and Credit Risk Policy) with a financial institution.

Preferred Qualifications:

Visa is an Equal Employment Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

We are seeking a seasoned professional to drive growth and strategic risk management in the construction sector throughout the region, encompassing infrastructure, oil, gas, petrochemical, and power industries.

This key role is integral to leading client engagements, leveraging expertise to build and maintain client relationships, and contributing significantly to our regional success.

• Manage large, complex construction projects and lead the team in developing go-to-market strategies.
• Engage with clients to understand their strategic priorities and offer tailored advice on risk strategies, insurance, and contractual matters.
• Utilize industry expertise to assess client exposures and recommend solutions for complex risk management needs.
• Develop and oversee renewal and placement strategies across multiple zones.
• Present innovative solutions to clients and work closely with teams to attract new projects and clients.
• Ensure high-quality deliverables and oversee placement execution.

Key responsibilities include:

Drive revenue growth by actively maintaining a sales funnel and nurturing relationships across the region.

• Identify and pursue prospective clients to ensure a robust and refreshed pipeline.
• Prepare reports, respond to tenders, and participate in client presentations to secure new business.
• Engage with country leaders and business development teams to capitalize on regional opportunities.
• Organize and participate in thought leadership events to promote our expertise in construction risk management.

Additional responsibilities include:

Collect and process client exposure information, draft and submit placement documents, and coordinate with underwriters.

• Presentation of terms to clients, guiding placement decisions, and negotiating with insurers and reinsurers as necessary.
• Ensure timely and accurate completion of placement and deliverables.

Act as a thought leader, staying informed on industry developments and regulatory requirements.

• Mentor and develop a high-performing team of construction professionals.
• Represent the practice at industry events and maintain compliant business practices.

The ideal candidate will have:

A minimum of 15 years of experience in a senior client-facing role within the construction/engineering advisory industry.

• Strong understanding of construction contracts, insurance, and risk management.
• Proven expertise in client engagement and relationship-building both with clients and internal teams.
• Strong business acumen and strategic thinking skills with a focus on long-term client satisfaction.
• Excellent communication and interpersonal skills with an ability to navigate complex risk and insurance discussions.
• Organized and detail-oriented with strong problem-solving capabilities.
• A proactive team player with a strong work ethic and a commitment to achieving high standards.
• Proficiency in English; Arabic language skills are preferred.

Preferred qualifications include:

In the construction insurance industry in a senior client-facing role with a track record of leadership.

• Knowledge of regional markets and regulations across the IMEA region; additional language skills are an advantage.
• Willingness to travel regionally as needed.

Join us and be part of a global leader in insurance and risk advisory services, committed to innovation, growth, and professional development.

We offer a competitive package of salary and benefits, including a hybrid work model that supports flexibility.

We value diversity and are committed to fostering an inclusive work environment.

If you are an experienced professional with a vision to drive client success in the construction insurance industry, we encourage you to apply.

Our client, a dynamic and fast growing Fixed Line Telecom Organisation is searching for an Enterprise Risk Management Manager.

This role is responsible for identifying risks that exists within the business. This responsibility includes applying the risk framework to identify operational and financial risks and take appropriate actions to mitigate and manage these risks.

It reports to the Chief Strategy Officer and some responsibilities include:

1. Monitor company level risks and coordinate with the departments to identify potential risks
2. Plan, design and implement an overall risk management process for the organization
3. Design and implement organization wide risk mitigation processes and policies
4. Report risk in an appropriate way for different audiences, so that they understand the most significant risks and ensure they are aware of risks and understand their accountability for individual risk

Arabic - Fluent / Excellent
English - Very Good

Any

Any

Job Skills

Educational Qualifications & Certifications

• Bachelor's degree preferably in Business Administration or related field; CIA certification

• At least 7 years of Risk Management experience with at least 3 years working in the telecommunications industry or related field

This role oversees the entire project risk management system, managing and mitigating project risks to ensure successful project delivery.

The Program Risk Manager will coordinate with various stakeholders to ensure alignment and compliance with project requirements. Key responsibilities include:

• Developing strategies to mitigate potential risks and maintaining an overall risk register.
• Collaborating with project teams to foster a culture of risk awareness and continuous improvement.
• Maintaining open communication with clients, supervision consultants, contractors, vendors, and regulatory authorities to address any concerns.

Key qualifications include a bachelor's degree, 10 years of experience in large power and water distribution projects, and proven experience in a similar role.

Required Skills and Qualifications :

• Strong knowledge of project management methodologies and tools.
• Effective leadership and team management abilities.
• Excellent communication and interpersonal skills to engage with stakeholders at all levels.

Benefits :

KBR offers a comprehensive benefits package including professional development opportunities, flexible work arrangements, and a collaborative work environment.

About KBR :

KBR is a global leader in delivering science, technology, and engineering solutions that help governments and companies achieve their objectives while achieving sustainability goals.