The centralized testing team within the Enterprise Business Risk & Control Office is responsible for executing operational control and compliance testing for all business areas across the firm.
Compensation
This position has an annualized market-based salary range of $98,000 - $148,000 and is eligible to participate in the annual incentive program.
Responsibilities
Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
Execute testing in adherence with procedures and documentation requirements
Identify and escalate inconsistencies or gaps to reviewers in a timely manner
Manage control test related data in GRC Tool for accuracy and completeness
Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation
Requirements
Bachelor’s Degree preferably in Management Information Systems
Business Administration with an emphasis in Technology
Lead high-impact internal audit engagements, manage client relationships, and develop future leaders within the firm.
Compensation
The salary range for this position is $87,000 to $145,000 per year. Individual compensation will be based on factors such as relevant experience, skills, qualifications, work location, and applicable legal requirements.
Responsibilities
Lead and manage internal audit engagements across key banking functions
Plan and scope audit engagements, including risk assessments, audit programs, and resource allocation
Oversee execution of audit procedures, ensuring work is performed in accordance with firm methodology, professional standards, and regulatory expectations
Review audit workpapers, testing results, and documentation to ensure accuracy, completeness, and consistency with quality standards
Ensure all audit engagements are delivered on time and within scope by actively managing project timelines, budgets, and team workloads
Requirements
Bachelor’s degree in accounting, finance, business administration, or a related field
The Associate – Risk Advisory joins the Financial Services Group to serve a diverse portfolio of financial institutions, providing independent, risk-based assurance and advisory services across wide range of banking operations.
Responsibilities
Assist in performing internal audit engagements across core banking functions, including loan operations, credit administration, deposit operations, ACH and electronic payments, wire transfers, branch operations, accounting and financial reporting, human resources and payroll, Enterprise Risk Management (ERM), Model Risk Management (MRM), and investment and treasury operations.
Execute audit procedures, including walkthroughs, testing of controls, and validation of operational processes.
Identify and assess risks, control gaps, and process inefficiencies across operational and financial areas.
Perform detailed testing of transactions, reconciliations, system controls, and compliance with internal policies and regulatory requirements.
Assist in the evaluation of internal controls related to financial reporting, safeguarding of assets, and operational effectiveness.
Internal auditor responsible for strengthening internal control environment, enterprise risk management, and audit effectiveness across the Sibelco Group.
Responsibilities
Build annual internal audit plan
Execute audits and report to Audit Committee
Monitor audit observations and ensure implementation
Provide expert advice on internal control standards
Support continuous improvement of Internal Audit function
Requirements
Master’s degree in Finance, Accounting, Business Administration, Economics, or a comparable field
Strategic leader and trusted advisor driving the development and implementation of comprehensive safety, health, and environmental programs across operations in Abu Dhabi.
Responsibilities
Develop, implement, and continuously enhance organization-wide safety, health, and environmental policies, procedures, and programs that align with UAE labor laws, OSHA standards, and industry best practices
Conduct comprehensive risk assessments and hazard analyses across all operational areas, identifying potential threats to personnel safety, equipment integrity, and environmental compliance
Design and oversee robust emergency response and crisis management plans, ensuring swift and effective action during critical incidents such as chemical spills, equipment failures, or workplace accidents
Lead the establishment and maintenance of coordination protocols with relevant UAE authorities and emergency services, facilitating immediate and appropriate responses when required
Perform detailed reviews of project plans, specifications, and operational procedures to identify and mitigate potential safety and environmental risks before they materialize
Requirements
Bachelor's degree or higher in civil engineering, environmental science, occupational health and safety, or related engineering discipline
Nice to have: Experience working in the UAE or Middle East region
Lead internal audit and financial advisory engagements for Energy & Utilities clients, managing risk, developing strategies, and driving business development.
Compensation
$135,000 - $185,000
Responsibilities
Lead audit engagements and client relationships
Develop risk and control strategies
Identify and pursue new business opportunities
Mentor and develop audit teams
Drive client service excellence
Requirements
Bachelor’s degree in Accounting, Finance, or related field
Senior AuditorDupont · Wilmington, US