75 Internal Audits jobs in Abu Dhabi
Lead, Internal Controls
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Job Description
To lead and implement internal control frameworks that safeguard organizational assets and ensure the integrity and accuracy of financial and operational data. This role focuses on identifying and mitigating risks, enhancing compliance with internal policies and external regulations, and promoting efficient operations through effective control mechanisms.
General Responsibilities:
- Policy, Procedures, Process and Systems
- Ensure the compliance of organization's policy, systems, processes, procedures, and controls in line with group delegation of authority policy so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service in a consistent manner.
- Reporting
- Ensure that all reports are completed timely and comply with the business and TAQA Distribution's policies and standards.
- Manage the preparation of periodical management reports and progress reports to keep the business senior management informed about the progress of various initiatives and to facilitate decision-making.
- Comply with organization's requirements in a timely manner.
Job Specific Responsibilities:
- Lead the implementation of the Internal Control on Financial Reporting (ICoFR) framework, including regular review and update on Risk Control Matrix (RCM) and conduct self-assessment.
- Review and update the financial policies and procedures, and ensuring compliance with internal control requirement, governance and DoA.
- Supporting the internal and external audit team to conduct regular audits and reviews of the ICoFR processes.
- Collaborate with the Abu Dhabi Accountability Authority to ensure compliance with ICoFR related auditing standards and regulations.
- Supporting the risk assessments and identification of control gaps for the CFO function, implementing appropriate measures and controls.
- Monitor and evaluate the effectiveness of internal controls, implementing corrective actions as needed.
- Provide guidance and training on ICoFR policies and procedures.
- Stay updated on regulatory changes and industry best practices related to internal controls.
- Prepare reports and presentations on internal control activities and findings for management and stakeholders.
- Collaborate with IT team to enhance and secure electronic systems and data through effective internal controls.
HSE, Security, and Risk Protocols:
The Employee shall adhere to all the HSE, Security and Risk Management Rules & Procedures communicated by the company, including:
- Taking reasonable care of their own health, safety, and security.
- Taking reasonable care of the health, safety and security of persons that may be affected by their acts or omissions at work.
- Co-operate with their employer with respect to any instruction and/or actions taken by the employer to protect the employee and/ or comply with HSE and security requirements.
- Report to their immediate line manager any situation which they have reason to believe could present a risk, hazard, or issue to an individual or the company and which they cannot correct themselves.
- Report all HSE and security incidents and work-related injuries.
- Not intentionally or recklessly interfere with or misuse anything provided at the workplace that supports the interest of HSE, security and welfare.
Bachelor's degree in Accounting, Finance or equivalent
6 years of relevant working experience
Seniority level- Mid-Senior level
- Full-time
- Finance, Accounting/Auditing, and Analyst
- Utilities and Oil and Gas
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Senior Internal Controls Specialist
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Job Description
We are seeking a seasoned Internal Control Manager to lead the implementation of our internal control frameworks and safeguard organizational assets.
This role involves identifying and mitigating risks, enhancing compliance with internal policies and external regulations, and promoting efficient operations through effective control mechanisms.
The ideal candidate will have a strong background in finance or accounting and at least 6 years of relevant working experience.
Key Responsibilities:- Lead the implementation of the Internal Control on Financial Reporting (ICoFR) framework, including regular review and update on Risk Control Matrix (RCM).
- Review and update financial policies and procedures to ensure compliance with internal control requirements, governance, and Department of Accounting (DoA) standards.
- Support the internal and external audit team to conduct regular audits and reviews of ICoFR processes.
- Collaborate with regulatory bodies to ensure compliance with ICoFR-related auditing standards and regulations.
Requirements
Bachelor's Degree in Accounting or Finance and at least 6 years of relevant working experience.
Skills and Qualifications:
- Strong background in finance or accounting.
- Excellent leadership and communication skills.
- Ability to analyze complex data and identify risks.
- Experience with risk management and internal controls.
Benefits
This is a full-time position with a seniority level of mid-senior. The job function is finance, accounting, and analyst, and the industry is utilities and oil and gas.
Financial Statement Audit Leader (Banking)
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Job Description
A career opportunity has arisen for a Financial Statement Audit Leader in the Banking sector.
As a seasoned professional, you will lead financial statement audits to obtain reasonable assurance that statements are free from material misstatement due to fraud or error, and contribute to the auditor's report. Your expertise will provide independent and objective assessments of financial statements, internal controls, and other assurable information. You will assess governance and risk management processes and related controls, motivating team members to deliver quality and manage performance effectively.
Your role involves identifying opportunities to contribute to the Firm's success, leading with integrity and authenticity, and embracing technology and innovation to enhance delivery. You will mentor colleagues, review work to deepen team expertise, and manage client relationships with professionalism.
The ideal candidate will possess a Bachelor's degree and professional qualifications, with a minimum of 7 years of experience working with Big 4 firms. IFRS 9 & 13 knowledge is essential, along with strong analytical thinking and data analysis skills. Client management, coaching, and feedback are also key requirements.
This role offers a competitive compensation package and opportunities for career growth. If you are a motivated and experienced professional looking for a challenging role, please apply now.
Key Responsibilities:
- Lead financial statement audits
- Assess governance and risk management processes
- Mentor colleagues and manage client relationships
- Embrace technology and innovation
Requirements:
- Bachelor's degree and professional qualifications
- Minimum 7 years of experience with Big 4 firms
- IFRS 9 & 13 knowledge
- Analytical thinking and data analysis skills
- Client management, coaching, and feedback
Benefits:
- Competitive compensation package
- Opportunities for career growth
Risk Management Specialist
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Take on the role of Chief Risk Officer at a leading financial institution. As a senior leader, you will be responsible for developing and implementing a comprehensive risk management framework that aligns with regulatory standards.
The ideal candidate will have extensive experience in risk management, prime brokerage, or trading infrastructure, with a strong understanding of crypto/digital assets. They will also possess expertise in risk analytics, stress testing, and control design, as well as hands-on technology experience.
Key Responsibilities:- Develop and implement an effective risk management framework
- Lead crypto-specific risk oversight, including margin lending, collateral management, and liquidity stress testing
- Own regulatory interactions with FSRA, including risk reporting, ICAAP, BCP, and AML risk assessment
- Collaborate with trading, treasury, legal, compliance, and technology teams to identify and mitigate emerging risks
Requirements:
- 10+ years of experience in risk management, prime brokerage, or trading infrastructure
- Deep understanding of FSRA regulations, prime brokerage models, and portfolio margining, settlement, and custody risks
- Strong command of risk analytics, stress testing, and control design
- Hands-on technology experience
We Offer:
- Competitive salary + equity upside
- Executive leadership role with strategic influence
- First-hand exposure to crypto-native prime brokerage and institutional markets
- High-trust, high-performance culture in a fast-growing regulated business
Financial Risk Management
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Job Description
- Develop and embed risk management frameworks, policies, and analytical tools across the group.
- Anticipate and mitigate exposures through effective market monitoring and derivative solutions.
- Provide commercial insights to enhance capital efficiency, optimize investment decisions, and support growth initiatives.
- Build and manage strong banking and advisory relationships to ensure flexible, competitive access to global funding markets.
- Lead initiatives to manage liquidity and optimize cash returns while safeguarding capital.
- Partner with corporate finance on capital structuring and credit rating considerations.
- Deliver clear risk reporting and actionable insights to senior executives and the Board.
- Drive the adoption of modern treasury systems and best practices.
Candidate Profile
- 10+ years' experience in financial risk management within a corporate treasury or multinational environment. Expertise in managing FX, interest rate, and liquidity risks, with proven experience in structuring derivatives. Strong analytical ability with the gravitas to engage senior stakeholders and external institutions. Track record of leadership and cross-functional collaboration. Degree in finance, economics, or related discipline; CFA / FRM desirable. Fluent in Python, C++ or other coding languages is desirable.
We are also open to candidates looking to relocate to the UAE.
To apply, please submit your CV and cover letter outlining your relevant experience.
Please note that due to the high volume of applications, only shortlisted candidates will be contacted.
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Risk Management Specialist
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Job Description
We are seeking an experienced professional to fill the role of Risk Engineer . The ideal candidate will have a strong background in risk management and a proven track record of delivering results in a fast-paced environment.
The successful candidate will be responsible for assessing and mitigating risks associated with various projects and initiatives. This will involve conducting thorough risk assessments, identifying areas of concern, and developing strategies to mitigate or eliminate these risks.
Required Skills and Qualifications- Minimum 15+ years of experience in oil and gas industry
- Previous ADNOC projects and PMC experiences required
- Experience within EPC & Detail Engineering projects essential
- Ability to work onshore and offshore projects
- Bachelor's degree in engineering required
This role offers a competitive salary and benefits package, including health insurance, retirement plan, and paid time off. We also offer opportunities for professional growth and development, as well as a collaborative and dynamic work environment.
OthersInterested candidates should possess excellent communication and interpersonal skills, as well as the ability to work effectively in a team environment. We are an equal opportunities employer and welcome applications from all qualified candidates.
Financial Risk Management
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Job Description
Vice President – Financial Risk Management
Location: Abu Dhabi
Our client is a leading multinational group with a diverse portfolio and strong presence across global markets. They are seeking a Vice President – Financial Risk Management to join their senior Treasury leadership team.
The RoleReporting into senior Treasury leadership, the VP will oversee the design and execution of the company's financial risk frameworks, ensuring resilience across interest rate, FX, credit, and liquidity risks. The role will combine strategic oversight with hands-on delivery, engaging with both internal stakeholders and external financial partners to drive best-in-class practices.
Key Responsibilities- Develop and embed risk management frameworks, policies, and analytical tools across the group.
- Anticipate and mitigate exposures through effective market monitoring and derivative solutions.
- Provide commercial insights to enhance capital efficiency, optimize investment decisions, and support growth initiatives.
- Build and manage strong banking and advisory relationships to ensure flexible, competitive access to global funding markets.
- Lead initiatives to manage liquidity and optimize cash returns while safeguarding capital.
- Partner with corporate finance on capital structuring and credit rating considerations.
- Deliver clear risk reporting and actionable insights to senior executives and the Board.
- Drive the adoption of modern treasury systems and best practices.
- 10+ years' experience in financial risk management within a corporate treasury or multinational environment.
- Expertise in managing FX, interest rate, and liquidity risks, with proven experience in structuring derivatives.
- Strong analytical ability with the gravitas to engage senior stakeholders and external institutions.
- Track record of leadership and cross-functional collaboration.
- Degree in finance, economics, or related discipline; CFA/FRM desirable.
- Fluent in Python, C++ or other coding languages is desirable.
We are open to candidates looking to relocate to the UAE.
To apply, please submit your CV and cover letter outlining your relevant experience.
Seniority level- Executive
- Full-time
- Finance and Sales
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Financial Risk Management
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Job Description
Vice President – Financial Risk Management
Our client is aleading multinational group with a diverse portfolio and strong presence across global markets. As part of their ongoing growth and evolution, they are now looking for aVice President – Financial Risk Management to join their senior Treasury leadership team.
The Role
Reporting into senior Treasury leadership, the VP will oversee the design and execution of the company's financial risk frameworks, ensuring resilience across interest rate, FX, credit, and liquidity risks. The role will combine strategic oversight with hands-on delivery, engaging with both internal stakeholders and external financial partners to drive best-in-class practices.
Key Responsibilities
- Develop and embed risk management frameworks, policies, and analytical tools across the group.
- Anticipate and mitigate exposures through effective market monitoring and derivative solutions.
- Provide commercial insights to enhance capital efficiency, optimize investment decisions, and support growth initiatives.
- Build and manage strong banking and advisory relationships to ensure flexible, competitive access to global funding markets.
- Lead initiatives to manage liquidity and optimize cash returns while safeguarding capital.
- Partner with corporate finance on capital structuring and credit rating considerations.
- Deliver clear risk reporting and actionable insights to senior executives and the Board.
- Drive the adoption of modern treasury systems and best practices.
Candidate Profile
- 10+ years' experience in financial risk management within a corporate treasury or multinational environment.
- Expertise in managing FX, interest rate, and liquidity risks, with proven experience in structuring derivatives.
- Strong analytical ability with the gravitas to engage senior stakeholders and external institutions.
- Track record of leadership and cross-functional collaboration.
- Degree in finance, economics, or related discipline; CFA/FRM desirable.
- Fluent in Python, C++ or other coding languages is desirable.
.
We are also open to candidates looking to relocate to the UAE.
To apply, please submit your CV and cover letter outlining your relevant experience.
Please note that due to the high volume of applications, only shortlisted candidates will be contacted.
We are committed to working in collaboration with forward-thinking businesses to deliver high-performing, sustainable recruitment solutions to assembl.
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Posted today
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Job Description
Regulatory Compliance Officers play a critical role in ensuring organizations adhere to relevant laws and regulations.
Key Responsibilities:- Develop and implement compliance programs to mitigate risks associated with Financial Crime Compliance (FCC) and Anti-Money Laundering (AML).
- Collaborate with cross-functional teams to identify, assess, and address compliance gaps.
- Conduct regular audits and reviews to ensure adherence to regulatory standards.
- Provide training and support to staff on compliance policies and procedures.
- Stay up-to-date with changing regulatory requirements and provide guidance on implementation.
- University degree in business administration, law, finance or a related discipline.
- At least 1 year of experience in a compliance role within the banking or financial services industry.
- Basic knowledge of banking regulations, especially in FCC or AML functions.
- Ability to build relationships and work effectively within a team.
Risk Management Lead
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Job Description
Job Overview
A senior risk management leader is required to oversee a team and implement strategies to ensure regulatory compliance in Abu Dhabi.
">About the Role
This is an exceptional opportunity for a seasoned professional with expertise in conduct risk management to lead a high-performing team and drive business growth.
The ideal candidate will have a strong track record of developing and implementing policies, guidelines, and frameworks that ensure compliance with regulatory requirements.
">Key Responsibilities
- Develop and implement risk management strategies to mitigate conduct risks.
- Lead a high-performing team to achieve business objectives.
- Collaborate with stakeholders to ensure regulatory compliance.