accountant

senior accountant

general accountant

accountant (it)

chief accountant

audit manager

bankfab

<div><div>Job Description</div>
<div>
<div><b>JOB PURPOSE:
</b></div><p>Participate as well as lead audits covering the activities and processes of Branch Operations across the FAB Group. Thorough understanding of business/ relationship aspects, Branch Operations control dynamics, Branch Operations risk management processes and the regulatory environment, both in UAE and other relevant jurisdictions where FAB operates, provide assurance to Management by identifying weaknesses; reporting and escalating significant Audit findings in a timely manner; and agreeing action plans to address the issues raised.
</p><p>Act as the day-to-day contact with Management in Branch Operations Departments influencing change through providing advice. Provide input to EVP / SVP / VP &amp; Head of Audit / VP &amp; Senior Audit Manger on issues that have impact on the FAB Group as a whole. Assist in conducting special investigations, reviews, additional tasks as and when required by EVP / SVP / VP &amp; Head of Audit..<br>
</p><div></div><div><b>KEY ACCOUNTABILITIES:<br>
</b></div><div></div><p><b>Strategic Contribution
</b></p><ul><li>Assisting in the audit of FAB Group&rsquo;s Branch Operations functions and related activities in the UAE and across the international network (functional). Furthermore, Group Subsidiaries under Group Branch Operations governance will be covered.
</li><li>Ensure that Branch Operations audits are conducted in accordance with the objectives laid down in the Annual Plan and ensure that the work program is completed in an efficient and effective manner on or ahead of schedule. Inform Head of Audit of any potential delays and/or changes to the Annual Plan.
</li></ul><p><b>People Management
</b></p><p>In undertaking audits:
</p><ul><li>Provide guidance and on the job training for junior colleagues and conduct knowledge sharing to facilitate achievement of team objectives and completion of tasks in an efficient manner which is consistent with operating procedures and policy.
</li>Promote the organization&rsquo;s values and ethics in all activities within the team to support the establishment of a value driven culture within the bank.<br>
<li>
</li></ul><div></div><p><b>Budgeting and Financial Performance
</b></p><ul><li>Monitor the financial performance of given areas of activities versus budgets and ensure all activities are carried out in line with the approved guidelines while promptly reporting on any variances to management.
</li></ul><p><b>Policies, Systems, Processes &amp; Procedures
</b></p><ul><li>Execute to established GIA Policies, Guidance Notes, Procedures and Practice Notes in undertaking all tasks. Provide input to the development of GIA practices as per industry standards and regulatory expectations.
</li><li>Review all the activities of the Units within Branch Operations portfolio in all the jurisdictions in which they operates to define and maintain the Audit Universe. Coordinate with other teams to ensure efficient and effective coverage
</li>Prepare and maintain a Risk Assessment of each of the Process Streams within the Branch Operations and applicable subsidiaries (e.g. international entity) as identified in the Audit Universe. In this respect, work with the businesses to promote periodic self-assessment of risks and controls.<br>
<li>
</li></ul><div></div>Establish/update and maintain Audit programs in the central audit management tool.<br>
<ul><li>
</li></ul><div></div>Conduct audits of the Processes within the Branch Operations and assess if:<br>
<ul><li>
</li></ul><div></div><ul><li>Divisional/Unit Line management have identified and classified the risks in their activities.
</li><li>Governance, risk management and control procedures are adequate, effective and efficient to reduce risks of errors, omissions and loss to acceptable levels at an acceptable cost.
</li><li>Improvements/enhancements to the governance, risk management and internal control structure are required.
</li>Data and transaction processing meets the required standards of reliability, integrity and availability.<br>
<li>
</li></ul><div></div><ul><li>The Division&rsquo;s/Unit&rsquo;s assets are being safeguarded.
</li><li>The use of resources is efficient and effective.
</li><li>Draft audit worksheets/ audit report submitted by auditors are properly reviewed and finalized.
</li><li>Audit Worksheets/Audit report is discussed and finalized with GIA management/client within 3 weeks of completion of fieldwork. Negotiate with Unit management to agree a documented Management Action Plan to resolve the issues raised.
</li></ul><p><b>Continuous Improvement
</b></p><ul><li>Lead the identification of change through continuous improvement of processes and practices considering global standards and changes in the business environment which demand proactive action plans.
</li></ul><p><b>Relationship Management
</b></p><ul><li>Develop and maintain effective business relationships with all relevant external/internal entities and stakeholders with the highest standards of business ethics, whilst promptly attending to all critical issues in-order to ensure the services required by the organization are delivered in the most effective manner.
</li><li>Act as the Audit Business Partner for Line Managers within Branch Operations teams and actively manage the relationship through regular meetings with Line Managers to promote this concept and identify emerging risks. Such meetings should also be used to discuss any material gaps between audit assessment or risks and controls and the businesses&rsquo; self-assessment.
</li><li>Ongoing consultancy/advice is provided to Unit management from a governance, risk management and control perspective for improvements in their processes to ensure effective and efficient controls, on the basis of market best practices.
</li><li>On an ongoing basis, ensure pending audit issues are followed up with Unit management and that all corrective actions are fully and properly implemented.
</li><li>Conduct any investigations/special reviews assigned by Head of Audit/GCAO.
</li></ul><p><b>Reporting
</b></p><div>Ensure that all functional reports are prepared timely and accurately and meet Group requirements, policies and quality standards.<br>
</div><div></div><p><b>Specific Accountability
</b></p><ul><li>Maintain up to date knowledge and understanding of Branch Operations control processes (e.g. Financial Delegation of Authority at Branches) and CBUAE regulatory reporting developments; drive necessary changes in Audit plan/working programs.
</li><li>Safeguard against potential loss and contributing to the Units/Departments systems and procedures, by reporting whether Branch Operations governance &amp; controls of FAB standards are effectively carried out and are efficient in the units/departments audited.
</li><li>Review the Branch Operations functions of the bank end to end and identifying areas of correction / improvement.
</li><li>Examine and comment on the process for the early recognition of problems (if any) and their remedial management to minimise the loss.
</li>Contribute towards the enhancement of relationship between GIA and stakeholders.<br>
<li>
</li></ul><div></div><div><b>QUALIFICATIONS &amp; EXPERIENCE:<br>
</b></div><div></div><p><b>Minimum Qualification
</b></p><ul><li>Bachelor&rsquo;s degree in Accounts &amp; Finance.
</li><li>Relevant post-graduate qualification and/or relevant professional qualification and/ or certification desirable.
</li></ul><p><b>Minimum Experience
</b></p><ul><li>Minimum 5 years&rsquo; relevant experience with an International Bank or Big 4. Internal Audit experience strongly preferred (but not mandatory).
 </li><li>Working knowledge of Internal Audit activities and processes and associated risks.
</li><li>Working knowledge of bank and audit policies and procedures, as well as Central Bank regulations, if relevant Self-directed, able to manage multiple tasks and ability to work under pressure.
</li><li>Good analytical skills.
</li></ul><div>Good verbal and written communication skills.</div></div></div><div></div>
<br><div><div>Responsibilities</div></div><div></div>
<br><div><div>Qualifications</div></div><div></div>
<br><div><div>About Us</div>
<div><div><b>About Us:<br>
</b></div><div></div><br>
<div>First Abu Dhabi Bank (FAB) is the largest bank in the UAE and one of the world's largest and safest financial institutions. We offer a comprehensive range of personal and private banking services, including credit cards, Islamic banking, investments, loans, and mortgages. Our commitment to excellence and innovation drives us to provide top-tier financial solutions to our clients.<br>
</div><div></div><br>
<div><b>Life at FAB:<br>
</b></div><div></div><br>
<div>Working at FAB means being part of a team of talented and passionate individuals with a shared vision to support the ambitions of our stakeholders to &quot;Grow Stronger.&quot; We embrace the needs of our customers across the globe with a sense of responsibility and confidence driven by extensive expertise that can only be delivered by an ambitious world-class organization<br>
</div><div></div><br>
<div><b>Career Development:<br>
</b></div><div></div><br>
<div>FAB offers unique career choices, a chance to innovate, craft solutions for the future, and express yourself in a performance-based culture that will unleash the best in you. Whether you are an experienced professional or just starting your career, FAB provides a range of learning and development initiatives to support all employees through training and skill development.<br>
</div><div></div><br>
<div><b>Our Values:<br>
</b></div><div></div><br>
<div>At FAB, we place our customers at the core of our activities, live our values each day in every way, celebrate achievements, and empower each other to deliver leading solutions. We have structured plans for the recruitment and career progression of Emirati talent to enable them to make a mark in the financial and banking sector both regionally and globaly that rewards your hard work and dedication.<br>
</div><div></div><br>
<div>Join our team and be part of a journey to shape the future of banking.</div></div></div><div></div>

AVP & Audit Manager, Branch Operations

Deloitte

<div>
 Audit &amp; Assurance | Assistant Manager
 <br/>
 <br/>
 Deloitte, established globally in 1845, is the world&rsquo;s largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple industries. We are present in more than 150 countries, and as the world's largest management consulting business, Deloitte is distinct in its ability to help clients solve their most complex problems, from strategy to implementation.
 <br/>
 <br/>
 Deloitte has a proud legacy in the Middle East region, with an uninterrupted presence since 1926, and is present across 23 offices in 15 countries with 7,000+ professionals in the Levant region and the wider GCC.
 <br/>
 <br/>
 We have served as trusted advisors for clients for almost 100 years and contributed to the advancements and growth of the professional services industry in the region.
 <br/>
 <br/>
 We have received numerous awards in the last few years, such as Brand Finance&rsquo;s strongest and most valuable "commercial services" brand in the world for the 6th consecutive year (2024), the Great Place to Work&reg; and Best Workplaces&trade; in the UAE (2022-2023), the Great Place to Work&reg; and Best Workplaces&trade; in the KSA (2022-2023), "World&rsquo;s Most Attractive Employers" (2023), the Middle East Tax Firm of the year (2023). These awards are a recognition of how Deloitte makes an impact that matters to its clients, talent, and society.
 <br/>
 <br/>
 We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Our organization has grown in scale and diversity, providing services across the region, with our shared culture remaining the same. We aim to help clients realize their ambitions, make a positive difference in society, and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.
 <br/>
 <br/>
 Audit &amp; Assurance | Assistant Manager
 <br/>
 <br/>
 During Your Tenure As An Assistant Manager In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 <br/>
 <br/>
 <ul>
  <li>
   Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation
  </li>
  <li>
   Understands allocation of responsibilities between the engagement team and experts or specialists, including timescales and how the work of experts and specialists will contribute to the objectives of the audit
  </li>
  <li>
   Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation
  </li>
  <li>
   Understands allocation of responsibilities between the engagement team and experts or specialists, including timescales and how the work of experts and specialists will contribute to the objectives of the audit
  </li>
  <li>
   Coordinates with management and expert/specialists for the key engagement or project deliverables and due dates. Track&rsquo;s findings of work performed and follows up the impact of work to be performed by other members of the engagement team
  </li>
  <li>
   Applies guidance material in relevant guides, practice aids, and tools so that an appropriate level of professional skepticism is reflected in procedures performed, evidence obtained, and conclusions reached
  </li>
  <li>
   Signs off appropriately on work performed and reviewed. Takes responsibility for meaningful completion of all necessary checklists, procedures and tailoring and concluding questions prior to signing-off. Proactively checks whether others have signed off appropriately and follows up where necessary
  </li>
  <li>
   Contributes to the development of a comprehensive project plan, using prior year knowledge to help identify audit priorities that can be performed earlier in the audit cycle. Seeks awareness of contingency plans if the entity's management team fails to meet their deadlines
  </li>
  <li>
   Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature and professional judgements made in reaching it
  </li>
  <li>
   Encourages wider team adopt an attitude of professional skepticism, to have a questioning mind-set and to further investigate as and when appropriate. Is able to identify the key questions to be answered
  </li>
  <li>
   Document&rsquo;s objectivity, independence, and continuance decisions, checking that sufficient enquiries have been made and that all information has been captured.
  </li>
  <li>
   Checks that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working. Provides briefings as required
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership Capabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Builds own understanding of our purpose and values; explores opportunities for impact
  </li>
  <li>
   Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
  </li>
  <li>
   Understands expectations and demonstrates personal accountability for keeping performance on track
  </li>
  <li>
   Actively focuses on developing effective communication and relationship-building skills
  </li>
  <li>
   Understands how their daily work contributes to the priorities of the team and the business
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   5+ years of experience in auditing, with leading professional services firms or large multinational organizations and systems.
  </li>
  <li>
   Degree in Business, Accounting, or related field.
  </li>
  <li>
   Successful record of engagement management
  </li>
  <li>
   Fluent in English (Reading, Speaking and Writing). Arabic is a plus.
  </li>
  <li>
   CPA, CA, CIA, CISA or equivalent
  </li>
 </ul>
</div>


Assistant Manager | Audit | Audit & Assurance | UAE FY27

Duncan & Ross Consulting

<div>
 <p>
  <strong>
   ROLE OVERVIEW
  </strong>
 </p>
 <p>
  We are seeking a skilled IT Audit professional (Assistant Manager / Senior Consultant level) to lead and deliver technology and cybersecurity audit engagements. The role involves assessing IT controls, security frameworks, and governance practices across a range of environments, ensuring alignment with regulatory requirements and industry standards.
 </p>
 <p>
  <strong>
   KEY RESPONSIBILITIES
  </strong>
 </p>
 <p>
  <strong>
   Technology Audits
  </strong>
 </p>
 <ul>
  <li>
   Perform audits covering cloud environments, including security, governance, and deployment architecture
  </li>
  <li>
   Review system configurations, hardening practices, and infrastructure security across platforms
  </li>
  <li>
   Assess risks related to emerging technologies and recommend mitigation strategies
  </li>
 </ul>
 <p>
  <strong>
   Cybersecurity Audits
  </strong>
 </p>
 <ul>
  <li>
   Evaluate cybersecurity governance frameworks and organizational security posture
  </li>
  <li>
   Review identity and access management controls (IAM)
  </li>
  <li>
   Assess network security components including firewalls, IDS/IPS, and web application firewalls (WAF)
  </li>
  <li>
   Conduct or review Vulnerability Assessments and Penetration Testing (VAPT)
  </li>
  <li>
   Assess data protection measures, incident response processes, and security operations
  </li>
 </ul>
 <p>
  <strong>
   IT Controls Assessment
  </strong>
 </p>
 <ul>
  <li>
   Perform reviews of IT General Controls (ITGC) including access management, change management, and IT operations
  </li>
  <li>
   Evaluate application controls to ensure data integrity, accuracy, and reliability
  </li>
  <li>
   IT Service Management (ITSM) Audits
  </li>
  <li>
   Assess IT service management processes aligned with frameworks such as ITIL
  </li>
  <li>
   Review incident, problem, change, and service request management processes
  </li>
 </ul>
 <p>
  <strong>
   Compliance &amp; Regulatory Audits
  </strong>
 </p>
 <ul>
  <li>
   Conduct compliance assessments against relevant standards and regulations such as:
  </li>
  <li>
   UAE Information Assurance (UAE IA)
  </li>
  <li>
   ISO 27001
  </li>
  <li>
   NIST
  </li>
  <li>
   CIS Controls
  </li>
  <li>
   Identify gaps and provide actionable recommendations for compliance improvement
  </li>
 </ul>
 <p>
  <strong>
   QUALIFICATIONS &amp; EXPERIENCE
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Information Technology, Computer Science, or related field
  </li>
  <li>
   6&ndash;8 years of experience in IT Audit, Technology Risk, or Cybersecurity
  </li>
  <li>
   Experience working in consulting firms or large enterprises is preferred
  </li>
  <li>
   Strong understanding of cloud platforms (AWS, Azure, GCP) and security best practices
  </li>
  <li>
   Hands-on experience in ITGC, ITAC, and cybersecurity audits
  </li>
 </ul>
 <p>
  <strong>
   Preferred Certifications
  </strong>
 </p>
 <ul>
  <li>
   CISA (Certified Information Systems Auditor)
  </li>
  <li>
   CISSP (Certified Information Systems Security Professional)
  </li>
  <li>
   ISO 27001 Lead Auditor / Implementer
  </li>
  <li>
   ITIL Certification
  </li>
 </ul>
 <p>
  <strong>
   Key Skills
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of IT audit methodologies and risk assessment techniques
  </li>
  <li>
   Familiarity with cybersecurity tools and technologies
  </li>
  <li>
   Analytical thinking with strong attention to detail
  </li>
  <li>
   Excellent communication and stakeholder management skills
  </li>
  <li>
   Ability to manage multiple engagements and deliver within timelines
  </li>
 </ul>
 <p>
  <strong>
   Key Deliverables
  </strong>
 </p>
 <ul>
  <li>
   Audit reports highlighting risks, gaps, and control weaknesses
  </li>
  <li>
   Practical and actionable remediation recommendations
  </li>
  <li>
   Compliance assessment reports aligned with industry standards
  </li>
  <li>
   Stakeholder presentations and audit documentation
  </li>
 </ul>
 <p>
  Vertical
 </p>
 <p>
  Technology
 </p>
</div>


Information Technology Audit Consultant

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth. We truly care about our colleagues, our clients, and the communities where we work and live.</p>
<p>
As a Senior Consultant, you&rsquo;ll empower the team, deliver excellence, lead the way in shaping strategies and exceeding client expectations, and make a meaningful impact. Discover your purple and join our Business Risk Services Team today!</p>
<p><b>
Let us paint a picture for you</b></p>
<p>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.</p>
<p>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
About the Business Risk Services Line</b></p>
<p>
Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.</p>
<p><b>
As a Senior Consultant some of your responsibilities will include:</b></p>
<ul>
<li>Preparing draft terms of reference/audit planning document prior to meeting the client ensuring any revisions are processed</li>
<li>Preparing business proposals and ensure timely submission to the line manager</li>
<li>Producing close-out documentation and contributes to close-out meetings with the client</li>
<li>Preparing fieldwork as applicable to review</li>
<li>Responsible for building and maintaining good working relationships with all clients and colleagues</li>
<li>Delivering internal audit service including devising strategic and annual internal audit plans on a risk-based approach</li>
<li>Executing internal audit assignments independently to the required scope in compliance with risk based internal audit methodology including Plant Operations, Plant Maintenance, Asset Integrity, HSE, Projects (FEED to EPC), Engineering, Supply Chain Management, Well Integrity, Reservoir Engineering, Drilling Operations, Material Management, Logistics etc.</li>
<li>Field management responsibilities including completing file reviews and preparing reports for review by assistant manager and engagement manager</li>
<li>Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings</li>
<li>Reporting to Audit Committees on progress and key performance indicators against plan</li>
<li>Preparing reports and presentations for assigned projects</li>
<li>Formulating recommendations and solutions with attention to a client&rsquo;s wishes, capabilities and limitations forming concise reports</li>
<li>Assisting the client in implementing the plan and resolve any occasional discrepancies</li>
<li>Assisting in Financial Management including billing and income collection, compilation of profitability budgets and management of financial review process to achieve target internal profit measures</li>
</ul>
<p><b>Think you've got what it takes to be a Senior Consultant? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>3+ years of experience in Internal Audit / Risk Management within the Oil &amp; Gas, Power, Utility or Energy industry is essential</li>
<li>Bachelor&rsquo;s or master&rsquo;s degree in an engineering field is essential</li>
<li>Qualified level candidate of professional qualification or pursuing (CIA, CISA, CISM, CISP or equivalent)</li>
<li>Certification in data analytics is preferred (Power BI, MS azure, AWS, google certifications)</li>
<li>Internationally recognized Certifications in the in the technical areas such as Sustainability, HSE, process safety, Energy Risk Management etc..</li>
<li>Internal audit experience in technical areas such as operations, maintenance, capital projects, supply chain, asset integrity, HSE, process safety, reservoir engineering, drilling operations, sustainability, etc. is essential</li>
<li>Experienced in the use of data analytics, with a track record of successful use of the tool</li>
<li>Excellent interpersonal skills, able to work to tight deadlines, self-motivated and detail &ndash; focused</li>
<li>Ideally with experience of both practice and industry, including delivering internal audit services to a portfolio of clients/ stakeholders</li>
<li>Experience of both financial and operational audits</li>
<li>Experience of supervising small teams on assignment</li>
<li>Experience of preparing and delivering presentations</li>
<li>Excellent communication skills in both written and spoken Arabic is advantageous</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills Description</b></h4>
<p></p><div><p>.</p></div><p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div><b>Job Title</b></div>
<div>Senior Consultant | Engineering Background - Internal Audit | Business Risk Services</div>
</div><div><div><b>Job Country</b></div>
<div>United Arab Emirates</div>
</div><div><div><b>Job City</b></div>
<div>Abu Dhabi</div>
</div><div><div><b>Job Role</b></div>
<div>Business Advisory</div>
</div><div><div><b>Employment Type</b></div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div><b>Career Level</b></div>
<div>Mid-Management</div></div></div></div></div>

Senior Consultant | Engineering Background - Internal Audit | Business Risk Services

Grant Thornton - UAE

<div>
 <br/>
 <br/>
 We&rsquo;re a large and growing professional services firm that still feels like a community.&nbsp;With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth.&nbsp;We truly care about our colleagues, our clients, and the communities where we work and live.
 <br/>
 <br/>
 As a Senior Consultant, you&rsquo;ll empower the team, deliver excellence, lead the way in shaping strategies and exceeding client expectations, and make a meaningful impact. Discover your purple and join our Business Risk Services Team today!&nbsp;
 <br/>
 <br/>
 <strong>
  Let us paint a picture for you
  <br/>
  <br/>
 </strong>
 Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.
 <br/>
 <br/>
 Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part&nbsp;of a team&nbsp;driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.
 <br/>
 <br/>
 Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
 <br/>
 <br/>
 <strong>
  About the Business Risk Services Line
  <br/>
  <br/>
 </strong>
 Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.&nbsp;
 <br/>
 <br/>
 <strong>
  As a Senior Consultant some of your responsibilities will include:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Preparing draft terms of reference/audit planning document prior to meeting the client ensuring any&nbsp;revisions are processed
  </li>
  <li>
   Preparing business proposals and ensure timely submission to the line manager
  </li>
  <li>
   Producing close-out documentation and contributes to close-out meetings with the client
  </li>
  <li>
   Preparing fieldwork as applicable to review
  </li>
  <li>
   Responsible for building and maintaining good working relationships with all clients and colleagues
  </li>
  <li>
   Delivering internal audit service including devising strategic and annual internal audit plans on a risk-based approach
  </li>
  <li>
   Executing internal audit assignments independently to the required scope in compliance with risk based internal audit methodology including Plant Operations, Plant Maintenance, Asset Integrity, HSE, Projects (FEED to EPC), Engineering, Supply Chain Management, Well Integrity, Reservoir Engineering, Drilling Operations, Material Management, Logistics etc.
  </li>
  <li>
   Field management responsibilities including completing file reviews and preparing reports for review by assistant manager and engagement manager
  </li>
  <li>
   Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings
  </li>
  <li>
   Reporting to Audit Committees on progress and key performance indicators against plan
  </li>
  <li>
   Preparing reports and presentations for assigned projects
  </li>
  <li>
   Formulating recommendations and solutions with attention to a client&rsquo;s wishes, capabilities and limitations forming concise reports
  </li>
  <li>
   Assisting the client in implementing the plan and resolve any occasional discrepancies
  </li>
  <li>
   Assisting in Financial Management including billing and income collection, compilation of profitability budgets and management of financial review process to achieve target internal profit measures
  </li>
 </ul>
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 <strong>
  Think you've got what it takes to be a Senior Consultant? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   3+ years of experience in Internal Audit / Risk Management within the Oil &amp; Gas, Power, Utility or Energy industry is essential
  </li>
  <li>
   Bachelor&rsquo;s or master&rsquo;s degree in an engineering field is essential
  </li>
  <li>
   Qualified level candidate of professional qualification or pursuing (CIA, CISA, CISM, CISP or equivalent)
  </li>
  <li>
   Certification in data analytics is preferred (Power BI, MS azure, AWS, google certifications)&nbsp;
  </li>
  <li>
   Internationally recognized Certifications in the in the technical areas such as Sustainability, HSE, process safety, Energy Risk Management etc..
  </li>
  <li>
   Internal audit experience in technical areas such as operations, maintenance, capital projects, supply chain, asset integrity, HSE, process safety, reservoir engineering, drilling operations, sustainability, etc. is essential
  </li>
  <li>
   Experienced in the use of data analytics, with a track record of successful use of the tool
  </li>
  <li>
   Excellent interpersonal skills, able to work to tight deadlines, self-motivated and detail &ndash; focused
  </li>
  <li>
   Ideally with experience of both practice and industry, including delivering internal audit services to a portfolio of clients/ stakeholders
  </li>
  <li>
   Experience of both financial and operational audits
  </li>
  <li>
   Experience of supervising small teams on assignment
  </li>
  <li>
   Experience of preparing and delivering presentations&nbsp;
  </li>
  <li>
   Excellent communication skills in both written and spoken Arabic is advantageous
  </li>
 </ul>
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UAE General Civil Aviation Authority

<div><p><b>Leadership
</b></p><ul><li>Lead the effective achievement of AAI section area to maximize subordinate and sectional performance by managing performance, recruiting and maintaining qualified staff, setting individual objectives, developing and motivating staff and providing formal and informal feedback and appraisal.
</li><li>Assist the line manager in implementing the change management programs to drive continuous improvement of functional systems, processes and practices taking into account &lsquo;international best practice&rsquo;.
</li><li>Manage the planning and implementation of operational objectives, and meet the targets and insure that the targets are met inefficiently and effetely.
</li><li>Lead and manage the team members of the business units by instilling the values of the &ldquo;Corporate Path&rdquo; which is including setting individual objectives, selecting qualified staff, monitoring performance, provision feedback, in order to maximize subordinate and performance.
</li></ul><p><b>Safety Management program
</b></p><ul><li>Manage the Safety Management System that monitors and ensures that ANS has a comprehensive safety management system in line with ANS strategic goals and GCAA Audit and Risk Management.
</li><li>Manage effective Safety Risk management to ensure hazard identification, safety risk assessment and mitigation.
</li><li>Manage effective Safety Assurance to ensure safety performance, management of change and continuous improvement of the SMS.
</li><li>Develop and manage the implementation of an effective and comprehensive Safety Training Program to ensure all staff is safety trained at the required level.
</li><li>Develop and manage the implementation of effective and comprehensive Safety Promotion to ensure dissemination and communication of safety-related feedback to all staff.
</li><li>Review and maintain SMS Manual as well as supporting procedures.
</li><li>Monitor safety performance in normal operations to ensure safe and efficient operations.
</li></ul><p><b>Investigation Management
</b></p><ul><li>Manage investigation of the reportable occurrences and incidents in compliance with all applicable rules and regulations.
</li><li>Provide technical expertise and play an advisory role in the event of rapidly occurring events.
</li><li>Gather data, document time lines, analyse facts and human performance limitations, draw conclusions, identify causal and contributing factors and propose appropriate safety recommendations.
</li><li>Manage and conduct safety &amp; trend analysis and ensure any major safety non-conformities or concerns are highlighted immediately and remedial action is proposed.
</li><li>Liaise with ANS Departments / Sections to ensure remedial training and corrective/preventative actions are carried out.
</li><li>Prepare Middle East Regional Monitoring Agency (MIDRMA) reports of Large Height Deviation (LHD&rsquo;s) and Coordination failures as required
</li><li>Manage and support in ensuring all SZC staff connected with an incident to have access to the Critical Incident Stress Management &ndash; CISM or professional occupational health counselling
</li></ul><p><b>Policy and Procedures
</b></p><ul><li>Review, assess and update ANS Safety policies, procedures and operations manuals to ensure compliance with Civil Aviation Regulations ans with required safety standards / guidelines.
</li><li>Manage technical inspection policies and procedures to ensure consistency in program implementation.
</li><li>Manage and maintain Crisis Management Committee (CMC) Policy and related Emergency Response Plan and Contingency Plan.
</li></ul><p><b>Audit Programs
</b></p><ul><li>Manage and review regularly safety audit and internal safety audit programs to assure Compliance with safety programs (ICAO, CARs, SMS) in conjunction with ANA and take corrective action as required.
</li><li>Review and monitor the implementation of safety recommendations by the business unit
</li></ul><p><b>Safety promotion
</b></p><ul><li>Review and manage the implementation of an effective and comprehensive Safety Promotion program to ensure dissemination of safety related feedback to all staff.
</li><li>Manage the incident debriefing / counselling sessions and awareness workshops/sessions to ATCOs
</li><li>Provide feedback and lessons learnt from investigation outcome
</li></ul><p><b>KNOWLEDGE AND EXPERIENCE:
</b></p><ul><li><b>Fully qualified ATCO or a bachelor degree and 7 years&rsquo; experience in a Safety function, or a Masrter&rsquo;s degree with 5 years&rsquo; experience, or as defined in the federal JD matrix.
</b></li><li><b>A degree in Safety Management with good knowledge and skills in safety audit and Government regulations on operational safety is preferable.</b></li></ul></div>

Assistant Manager - ANS Safety

Al Eshoush

<p><b>Job Description: Internal Auditor</b></p><p><b>Position Summary</b></p><p>The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization. This role ensures compliance with company policies, procedures, and regulatory standards while recommending improvements to enhance operational efficiency, internal controls and safeguard assets.</p><p><b>Key Responsibilities</b></p><ul><li>Plan, execute, and report on internal audit assignments across departments &amp; companies within Group.</li><li>Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.</li><li>Identify control weaknesses, risks, and areas for improvement, and recommend corrective actions.</li><li>Ensure compliance with applicable laws, regulations, policies, and procedures.</li><li>Review financial records, operational processes, commercial and manufacturing processes and IT systems to detect fraud, errors, or inefficiencies.</li><li>Prepare clear and concise audit reports with findings and recommendations for management.</li><li>Follow up on the implementation of audit recommendations and corrective actions.</li><li>Assist in developing the annual audit plan based on risk assessment.</li><li>Provide advisory support to management for process improvement, policy updates and risk mitigation.</li><li>Stay updated on changes in audit standards, regulations, and industry best practices.</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field with (CPA, ACCA, CIA, or equivalent certification).</li><li>Minimum 4 years proven experience in internal auditing, external auditing, or had worked in a reputable audit firm.</li><li>Strong knowledge of internal control frameworks, risk management, and auditing standards.</li><li>Excellent analytical, problem-solving, and critical-thinking skills.</li><li>Strong communication and report-writing abilities.</li><li>High level of integrity, objectivity, and attention to detail.</li><li>Proficiency in MS Office; knowledge of audit software/tools is an advantage.</li></ul><p><b>Key Competencies</b></p><ul><li>Risk awareness and control mindset</li><li>Analytical and investigative ability</li><li>Ethical judgment, confidentiality and able to maintain high level of professional integrity</li><li>Ability to work independently and in teams with tight timelines</li><li>Strong interpersonal, communication and stakeholder management skills</li></ul><p>Work Location: In person</p>

Internal Auditor

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Internal Auditor