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Senior Banking Controls & Audit Specialist (CPA/CIA)
Job summary
A leading auditing firm in UAE is seeking a Specialist in Business Controls and Support Audit. The role requires a Degree in Accounting or Business Management, and at least 5 years of audit experience in financial institutions. Key responsibilities include conducting audits, formulating risk-based audit plans, and ensuring effective internal controls. The ideal candidate must possess strong analytical and communication skills, and relevant certifications such as CPA or ACAMS. This position is full-time and requires on-site presence.
Qualifications
- At least 5 years of audit experience in Financial Institutions or large Organization Audit Firms.
- Relevant Internal Audit experience in the Banking Sector.
- Experience in Corporate Credit Audit and Financial Risk Audit.
Responsibilities
- Assist in annual risk analysis to formulate risk-based audit plan.
- Conduct audit testing procedures to assess internal controls.
- Communicate audit findings clearly and comprehensively.
Skills
Education
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.