5 System Audit jobs in the United Arab Emirates

This role is responsible for conducting thorough assignments, executing complex audit procedures and providing support in preparing and presenting reports to ensure adherence to internal control standards.

• Key Responsibilities:
• Develop and implement policies, procedures and processes to maintain consistency across the organization.
• Conduct audits, examine, verify and reconcile financial statements to ensure accuracy and authenticity of information.
• Identify process gaps and provide recommendations to resolve issues.
• Prepare and study background contextual documentation and notes prior to conducting audits.
• Document audit and financial information for easy accessibility.
• Support project managers in preparing engagement planning steps as per organizational audit requirements.
• Review and summarise organisational policies, procedures data and minutes of meeting and prepare engagement audit strategy memorandum and audit programs.

• Talent Management and Development:
• Ensure completion of required trainings and certification programs to keep current with job requirements.
• Obtain timely performance review assessments from primary function manager on assignments.
• Adhere to job training and conduct knowledge sharing to facilitate achievement of team objectives.
• Elevate the organisation's values and ethics in all activities within the team.
• Contribute to knowledge dissemination/sharing in a way that assists with building internal capabilities of employees.
• Contribute to the development of national employees in a manner which supports the objectives of the organisation and its Emiratisation strategy.

Job Summary:

Internal Audit Specialist (Accounts) responsible for conducting audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements. Identifies areas for improvement evaluates internal controls and provides recommendations to management and the audit committee

Key Responsibilities:

1. Conduct audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements.

2. Evaluate internal controls over financial reporting (ICFR) and identify areas for improvement.

3. Review financial transactions accounts and ledgers to ensure compliance with accounting policies and procedures.

4. Analyze financial data and identify trends risks and areas for improvement.

5. Prepare audit reports detailing findings recommendations and conclusions.

6. Present audit findings and recommendations to management and the audit committee.

7. Collaborate with external auditors and regulatory bodies as required.

8. Stay up-to-date with changes in accounting standards regulatory requirements and industry best practices.

Requirements:

1. Professional accounting qualification (CA ACCA CPA etc.)

2. 2 years experience in internal audit or external audit.

3. Strong knowledge of accounting standards financial reporting and internal controls.

4. Analytical and problem-solving skills.

5. Excellent communication and reporting skills.

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.

Job Title: Internal Audit Specialist

We are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.

Responsibilities:

• Plan and conduct independent reviews of business operations procedures across all divisions.
• Perform fieldwork as per engagement planning and scope, under supervision, following IA standards.
• Prepare audit observations and draft reports, discuss with relevant management, and finalize reports.
• Document procedures and findings thoroughly in audit working papers.

Requirements:

• Relevant internal audit experience in the banking sector (Must)
• Experience in corporate credit audit and financial risk (risk modeling) audit (Must)
• AML/CFT-related professional certification (e.g., ACAMS) and experience auditing AML in banks (Must)
• Fraud investigation qualification and experience conducting fraud audits and investigations (Must)

Benefits:

• Assist in annual risk analysis and formulate risk-based audit plans.
• Evaluate risks and internal controls, plan audit assignments, and assess scope and coverage.
• Meet with division management to understand goals, controls, and risks.
• Perform analytical reviews, audit tests, and document findings clearly.
• Participate in credit reviews and support quality assurance programs.
• Maintain professional relationships, ensure confidentiality, and provide timely updates to management.
• Review policies and procedures for improvements.

Others:

• Ensure timely completion of audits and clear reporting of observations with root-cause analysis and recommendations.
• Follow up on audit action plans with divisions.

General Information:

• Seniority level: Associate
• Employment type: Full-time
• Job function: Other
• Industries: Technology, Information and Internet