Senior Audit Officer at Staff Connect UAE

الوصف الوظيفي:

أحدث معلومات الوظائف من Staff Connect UAE لمنصب Senior Audit Officer. If the Senior Audit Officer الشاغرة في Sharjah تتوافق مع مؤهلاتك، يرجى تقديم أحدث طلب أو سيرة ذاتية مباشرة من خلال بوابة وظائف Jobkos المحدثة.

يرجى ملاحظة أن التقديم على وظيفة قد لا يكون سهلاً دائماً، حيث يجب على المرشحين الجدد استيفاء مؤهلات ومتطلبات معينة تحددها الشركة. نأمل أن تكون الفرصة المهنية في Staff Connect UAE لمنصب Senior Audit Officer أدناه تتوافق مع مؤهلاتك.

We are seeking a capable and experienced Outsourced Senior Officer to independently perform audit testing of IT and Non-IT controls using pre-defined audit programs, RCAMs / RCMs, and test plans. The role is strictly focused on the execution of audit testing, preparation of audit working papers, and reporting of factual testing results. The ideal candidate will have a strong background in Internal / External Audit, with hands‑on experience covering IT General Controls (GITC) and business process (Non-IT) audit testing within a banking environment.

• Execute operating effectiveness audit testing of controls in accordance with approved audit programs and RCAMs / RCMs.
• Perform testing of manual, automated, and IT-dependent controls based on defined audit procedures, sampling methodology, and testing frequency.
• Test Non-IT business process controls across financial and operational areas, including:
  • General Ledger & Financial Close
  • Loans & Advances
  • Deposits & Customer Accounts
  • Treasury & Investments
  • Revenue & Fee Income
  • Procurement & Accounts Payable
  • Fixed Assets
  • Payroll
  • Regulatory & Financial Reporting
• Perform IT Audit and GITC testing, including:
  • User Access Management (provisioning, modification, termination)
  • Privileged Access Controls
  • Change Management (applications, systems, and databases)
  • IT Operations (backups, batch processing, incident and job monitoring)
• Test IT-dependent and automated controls supporting financial reporting.
• Validate key reports used in controls by confirming report availability, accuracy, completeness, timeliness, and appropriate access.
• Evaluate audit evidence for accuracy, completeness, authorization, and timeliness.
• Identify and document control execution failures, deviations, and audit exceptions.

• Prepare complete, accurate, and reviewer-ready audit working papers.
• Ensure audit documentation complies with internal audit methodology and quality standards.
• Report factual audit testing results and exceptions to the Audit Lead for evaluation and grading.
• Perform re-testing of remediated controls when assigned.

• Bachelor’s degree in Audit, Accounting, Finance, Information Technology, Computer Science, or related discipline.
• Min 7 years of relevant experience in Internal Audit, External Audit, or Risk & Controls, preferably with a Big 4 firm and/or banking / financial services environment.
• Proven hands‑on experience in both IT audit (GITC) and Non‑IT business process audit testing.
• Strong understanding of banking operations and financial reporting workflows.
• Excellent analytical, communication, and stakeholder management skills.
• Ability to work independently and deliver audit testing within tight timelines.

معلومات الوظيفة:

• الشركة: Staff Connect UAE
• المنصب: Senior Audit Officer
• مكان العمل: Sharjah
• الدولة: AE

كيفية تقديم الطلب:

بعد قراءة وفهم المعايير ومتطلبات الحد الأدنى من المؤهلات الموضحة في معلومات الوظيفة Senior Audit Officer at the office Sharjah أعلاه، أكمل فوراً ملفات طلب الوظيفة مثل خطاب التقديم، السيرة الذاتية، نسخة من الشهادة الجامعية، كشف الدرجات، والملاحق الأخرى كما هو موضح أعلاه. أرسلها عبر رابط الصفحة التالية أدناه.