Specialist - Business, Controls & Support Audit

Specialist - Business, Controls & Support Audit

A well-established national finance entity with operations across the UAE.

Job Description

• Assist in preparing the annual audit plan for Business, Control, and Support Functions Audit
• Plan and execute independent reviews of business operations across all bank divisions in line with the audit plan
• Conduct fieldwork under the supervision of team leaders, ensuring adherence to IA standards and timelines
• Undertake special assignments, investigations, policy reviews, and other tasks as requested by Audit Management
• Present audit observations in draft reports for internal discussions with team leaders and management, agreeing on action plans
• Document all audit procedures thoroughly, ensuring proper filing and timely resolution of queries from team leaders and the Head of Internal Audit

The Successful Applicant

• Degree in Accounting, Business Management, or related fields, with a professional qualification (e.g., CPA or CIA)
• At least 5 years of audit experience in financial institutions, large organisations, or audit firms
• In-depth knowledge of auditing standards, IIA Guidelines, operational and credit risks, and controls
• Strong understanding of banking products, services, operations, and the ability to apply this knowledge in audits
• Excellent analytical skills, attention to detail, and strong communication skills (both written and verbal)
• Fluent in Arabic & English