Risk Control Audit Strategy Engineer-Senior

2 weeks ago


Dubai, Dubai, United Arab Emirates Careers International Full time

Position Overview:
We are seeking a highly experienced and proactive Risk Control Audit Strategy Engineer
Senior to join our Risk Management team.

The successful candidate will be responsible for establishing and implementing robust internal supervision and review processes formulating regular audit plans and providing constructive suggestions.

This role involves communicating with various departments analysing business data and promoting effective risk control measures.

Key Responsibilities:

Internal Supervision and Review Process:
Establish and implement a comprehensive internal supervision and review process.
Develop and maintain a regular inspection plan.
Provide planning and constructive suggestions for continuous improvement.

Audit Planning and Implementation:
Communicate with other departments to enhance internal work processes.
Formulate and execute regular audit plans.

Data Analysis and Risk Assessment:
Organize and analyze data from different business segments.
Identify problems through data analysis and provide risk assessments and reports.
Issue timely warnings and reminders of potential risks.
Promote the resolution and cleanup of identified risks.

Requirements
Experience:

Over 3 years of experience in risk control auditing system construction and copywriting within largescale businesses and Internet companies


Technical Skills:

Familiarity with online operation systems and a good understanding of production environment processes.
Proficiency in data analysis with a preference for candidates skilled in SQL.Proficient in using various office software.

Soft Skills:
Clear logical thinking and strong communication skills.
Excellent teamwork abilities.
High sensitivity to data and a strong awareness of risk control.
Proactive attitude strong work ethic and ability to learn independently.
Capacity to work under pressure.

Language Skills:
Strong proficiency in Chinese and English.

Experience:
Over 3 years of experience in risk control, auditing, system construction, and copywriting within large-scale businesses and Internet companies


Technical Skills:

Familiarity with online operation systems and a good understanding of production environment processes. Proficiency in data analysis, with a preference for candidates skilled in SQL. Proficient in using various office software.

Soft Skills:
Clear logical thinking and strong communication skills. Excellent teamwork abilities. High sensitivity to data and a strong awareness of risk control. Proactive attitude, strong work ethic, and ability to learn independently. Capacity to work under pressure.

Language Skills:
Strong proficiency in Chinese and English.#J-18808-Ljbffr
  • Audit Manager

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management's decision making.Responsible for Audit plan preparation based on the approved methodologies.Responsible for Audit exection (segment understanding, risk...


  • Dubai, Dubai, United Arab Emirates Antal International Full time

    Senior Manager – Internal Audit – Dubai | Antal International DubaiAntal International is a global executive search organisation with over 130 offices in more than 30 countries.The role will be responsible for leading the internal audit team to improve the effectiveness of risk management, control, and governance processes while ensuring compliance with...


  • Dubai, Dubai, United Arab Emirates Asterix Communications Full time

    PURPOSE OF THE JOB:Senior Instrumentation and Controls Engineer will be responsible for the design, development, and implementation of instrumentation and control systems for oil and gas projects. This role involves overseeing the entire lifecycle of these systems, ensuring they meet industry standards, project specifications, and client requirements. The...


  • Dubai, Dubai, United Arab Emirates Duncan & Ross Full time

    PURPOSE OF THE JOB:Senior Instrumentation and Controls Engineer will be responsible for the design development and implementation of instrumentation and control systems for oil and gas projects. This role involves overseeing the entire lifecycle of these systems ensuring they meet industry standards project specifications and client requirements. The...


  • Dubai, Dubai, United Arab Emirates The Chemical Engineer Full time

    £70 to £115,000PADubaiTax Free Accommodation Allowance, Healthcare and TravelA Risk Engineer with a background in Conventional Power and/or Renewables is needed to join this world leader in international Insurance in the UAE. They provide insurance services to high-risk / high hazard sectors including energy, chemicals, marine, mass transport and power.The...

  • Risk Control Engineer

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Jobs via eFinancialCareers Full time

    Munich Re - Risk Control Engineer PositionMunich Re is one of the world's leading providers of reinsurance. As pioneers in risk assessment, we drive the digital transformation of the global insurance landscape, expanding products and services as new forms of risk emerge. From space rocket launches to cyber-attacks, from high-net worth individuals to...


  • Dubai, Dubai, United Arab Emirates The Chemical Engineer Full time

    £70 to £115,000PADubai Tax Free+ Accommodation Allowance, Healthcare and TravelA Risk Engineer with a background in Conventional Power and/or Renewables is needed to join this world leader in international Insurance in the UAE. They provide insurance services to high-risk / high hazard sectors including energy, chemicals, marine, mass transport and...

  • Senior Audit Manager

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Standard Chartered Bank - UAE Full time

    Senior Audit Manager - Legal, Compliance and Financial Crime Risk Job DetailsD Internal AuditReports To:Head of Audit Legal, Compliance and FCRJob DescriptionJob Purpose To help develop and maintain the strategic audit plan for the Group Functions and Risk audit team across the Group. To oversee the execution and delivery of the regional audit plan, with a...

  • Risk Control Engineer

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Munich Re Full time

    Munich ReMunich Re is one of the world's leading providers of reinsurance. As pioneers in risk assessment, we drive the digital transformation of the global insurance landscape, expanding products and services as new forms of risk emerge. From space rocket launches to cyber-attacks, from high-net worth individuals to pandemics, we take care of risks so our...


  • Dubai, Dubai, United Arab Emirates The Chemical Engineer Full time

    £65 to £110 K + housing allowanceInsurance riskCompanyOur client is a leading player in the International high hazard Insurance sector where it is involvedIn cover associated with a variety of sectors including oil and gas, refining, petrochemicals, LNG, metals, and mining, maritime, mass- transport and so on. The organisation's Gulf hub is enjoying...


  • Dubai, Dubai, United Arab Emirates Burson EMEA Full time

    Burson EMEA Risk and Controls ManagerLocation: Middle East (preferred) or EMEAAbout BursonAcross our global team, we share a common practice: cultivating an open, curious mindset that is committed to growing. We create, contribute and challenge, but we don't conform.Our core belief is that the growth of our people fuels the growth of our clients, which...

  • Audit Manager

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Halian International Fz Llc Full time

    The job posting is outdated and position may be filled Plan, manage and lead audit teams to perform IT related audit fieldwork and document audit findings within timescales while adhering to all appropriate process and procedures. Develop an Internal IS Audit Strategy using Risk Identification and Assessment techniques whereby all IT related audits are...


  • Dubai, Dubai, United Arab Emirates The Heart of Europe (THOE) Full time

    Contribute to the creation/improvement of Internal Audit deliverables and documentation, such as the (risk-based) Annual Audit Plan, Risk Assessments, Audit Programs, IA presentations of strategy and results to the Owners and Senior Management. Complete audit engagements in conformance with auditing procedures and within the budgeted time frames. IA scope...


  • Dubai, Dubai, United Arab Emirates Michael Page International (UAE) Full time

    Opportunity to work for a Leading Group of CompaniesAbout Our ClientOur client, a leading Holding Company, is recruiting an Internal Audit Director for their offices in Dubai.Job DescriptionCollaborate with management to formulate a comprehensive audit plan leveraging appropriate risk methodology that is aligned with business priorities, risks and...

  • Audit Senior

    2 weeks ago


    Dubai, Dubai, United Arab Emirates RSM ZA Full time

    When you join RSM UAE, you'll gain access to a global network that celebrates new ways of thinking. When you join our team, you'll become part of an exciting and dynamic environment that's always moving forward. You'll discover a network of like-minded professionals who will help you spark ideas, find new solutions and feel a sense of belonging.Due to our...


  • Dubai, Dubai, United Arab Emirates National Bank of Fujairah Full time

    1- Senior Manager – IT Internal ControlsJob: Full TimeLocation: Dubai, UAEJob Responsibilities:Oversight over controls in the area of IT security and engaging with Ops risk unit to ensure its effectiveness.Engage with the Operational Risk & Compliance unit to drive periodic Risk and Control assessments, test of controls address gaps on identified...


  • Dubai, Dubai, United Arab Emirates Al Futtaim Full time

    Senior Audit Manager Jobs In Dubai UAE 2023 | Al Futtaim CareersFor More Top Organization Jobs Click HereDescription:Review and evaluate the organization's internal controls, processes, policies and mechanisms relating to IT, Digital and Data Analytics to ensure that they are adequate, effective and in compliance with Company Policies and Procedures. The...


  • Dubai, Dubai, United Arab Emirates Zurich Insurance Company Ltd. Full time

    Job Summary Zurich Middle East is part of Zurich Insurance Group, one of the world's largest and most experienced insurers. Our mission is to help our local community understand and protect themselves from risk both locally and globally.Reporting to the Financial Controller, the Internal Controls and Audit Specialist will maintain effective financial...

  • Chief Audit Executive

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Gulbahar Group Full time

    Job Role:The role of the Chief Audit Executive is to monitor and verify the adequacy, effectiveness, and correct operation of the internal control system.The Chief Audit Executive is endowed with an adequate level of autonomy and independence, as well as with adequate means to carry out its function. It is not responsible for any operational area and is...


  • Dubai, Dubai, United Arab Emirates Michael Page International (UAE) Full time

    Opportunity to work for a Leading Group of CompaniesAbout Our ClientOur client, a leading Holding Company, is recruiting an Internal Audit Director for their offices in Dubai.Job DescriptionCollaborate with management to formulate a comprehensive audit plan leveraging appropriate risk methodology that is aligned with business priorities, risks and...