Financial Control Specialist

4 days ago


Dubai, Dubai, United Arab Emirates Madison Pearl Full time

At Madison Pearl, we are seeking a skilled Audit Manager to join our team. In this role, you will be responsible for designing, testing, and implementing financial control frameworks to ensure that subject entities utilize financial resources optimally and effectively.

Main Responsibilities:
  1. Provide expert guidance on financial control governance matters.
  2. Present audit findings to the audit committee and provide strategic insights to support informed decision-making.
  3. Lead and coordinate with financial audit teams and relevant stakeholders.
  4. Support the enhancement of governance principles, policies, and procedures across subject entities.
  5. Develop and implement an effective Financial Control System (Framework) in line with best practices and leadership direction.
  6. Establish and maintain a comprehensive reporting system on key indicators.
  7. Identify and report non-compliance, fraudulent activities, and financial irregularities resulting from audit work.
Requirements:
  1. Bachelor's degree in Accounting, Finance, or a related field.
  2. Professional certifications such as CMA, ACCA, or CPA are highly desirable.
  3. Proven experience in auditing and financial governance.
  4. Minimum 6 years of experience in a local bank and/or audit service firm.
  5. Ability to prioritize tasks and meet deadlines.
  6. Preference given to Emaratis.


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