Senior Financial Auditor — Compliance & Controls Lead

Roads and Transport Authority; Abu Dhabi; On-site; AED 180,000 - 300,000; Full time

Job summary

Roads and Transport Authority in Abu Dhabi is seeking a finance professional to implement financial audit and compliance controls across Authority transactions, ensuring adherence to rules and policies. The role includes signature controls, petty cash checks, fraud escalation, and budget sufficiency reviews to support audit committees.

You will verify, validate and review financial transactions before posting, monitor bank reconciliations, participate in treasury activities, and contribute to

Qualifications

• Finance degree required (Bachelor or Master).
• 0–1 year experience with Master’s degree; 2+ years with Bachelor’s degree.

Responsibilities

• Implement signature controls on transactions and ensure timely updates of signatories.
• Check and reconcile petty cash and advance payments; escalate anomalies.
• Verify, validate, and review financial transactions before posting into systems.
• Review and approve end-of-service financial clearance documents from HR&D Department.
• Ensure budget sufficiency for transactions and confirm alignment with authorization levels.
• Monitor cash in banks by reviewing bank reconciliations and related balances.
• Participate in stocktaking and treasury checking committees to ensure compliance and integrity.
• Prepare and issue tax returns in coordination with DOF requirements.

Skills

Financial auditing

Regulatory compliance

Fraud detection/escalation

Bank reconciliations

Budget review

Education

Bachelor's or Master’s degree in Finance

Job description

Roads and Transport Authority in Abu Dhabi is seeking a finance professional to implement financial audit and compliance controls across Authority transactions, ensuring adherence to rules and policies. The role includes signature controls, petty cash checks, fraud escalation, and budget sufficiency reviews to support audit committees.

You will verify, validate and review financial transactions before posting, monitor bank reconciliations, participate in treasury activities, and contribute to