Internal Controls Specialist

2 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates First Gulf Bank PJSC Full time
About the Company

First Abu Dhabi Bank is an inclusive environment where each person values the experiences, perspectives, ideas, and beliefs of others. We're in a unique position to learn from all our colleagues, combining international experience with deep cultural knowledge and local expertise. At FAB, you'll have the support of your team and a strong relationship with your line manager, who will trust you with responsibility and recognize your good performance. As we embrace different ways of seeing the world, listening to each other and respecting different viewpoints, we grow stronger – together.

Job Purpose
The role holder is responsible for ensuring participation in CBG Channels Control reviews and evaluating the adequacy and effectiveness of governance, risk management, compliance, and control processes within the branches and alternative channels. This includes ensuring that the scope of work performed during CBG Channels Control reviews provides adequate and appropriate coverage.

Accountabilities
  1. Perform and supervise CBG Channels Control reviews to ensure compliance with internal policies, procedures, and relevant external regulatory/statutory requirements.
  2. Conduct Theme and Clear Desk Policy reviews as required.
  3. Ensure that the scope of work performed during CBG Channels Control reviews provides adequate and appropriate coverage.
  4. Provide advice, guidance, and support to less experienced team members and review their working papers to ensure proper coverage.
  5. Communicate and discuss non-compliance issues with all relevant units' management to avoid disagreement.

About You
We're looking for a highly skilled Internal Controls Specialist with a Bachelor's degree or equivalent and 3-5 years' relevant experience in the banking sector with at least 3 years in similar positions of progressively increasing managerial responsibilities in a similar function. The ideal candidate will have excellent problem-solving skills and be able to work effectively in a team environment.

  • Abu Dhabi, Abu Dhabi, United Arab Emirates Abu Dhabi Accountability Authority Full time

    As an Internal Control Specialist at the Abu Dhabi Accountability Authority, you will play a critical role in ensuring the effectiveness of internal controls and processes. You will be responsible for identifying deficiencies in processes and control activities, and providing recommendations to resolve issues.You will work closely with the audit team to...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Johnson Controls Full time

    Role OverviewThe Technician - Controls and Energy Solutions will be responsible for the onsite system verification, operation of planned preventive maintenance activities, testing & commissioning of fit-out projects. The role requires a strong understanding of BMS products, HVAC control philosophy, instrumentation and electronics.As a member of our team, you...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates VICTORY INTERNATIONAL JOB PLACEMENT Full time

    Infection Control Specialist VICTORY INTERNATIONAL JOB PLACEMENT is seeking an Infection Control Specialist to join our team. This role involves developing and implementing strategies to prevent and control infections in clinical and non-clinical areas of the medical center.Main Responsibilities:Develop and implement infection control policies and procedures...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Abu Dhabi Capital Group Full time

    About the RoleThe successful candidate will assist the Internal Audit Management in the delivery of the annual audit plan, including any special tasks or projects requested by management. They will develop an understanding of business processes in assigned audits and determine business objectives, functions, nature of activities, potential risks and controls...

  • Control Specialist

    3 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Star Services LLC Full time

    Permanent Position: Control Specialist CompanyOverview: Star Services LLC is a leading provider of humanresources and staffing solutions in Abu Dhabi United Arab Emirates.We specialize in providing topnotch talent for various industriesincluding oil and gas engineering IT healthcare and more. Our goalis to help companies achieve their business objectives by...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates ADGM Full time

    Job DescriptionPosition: Specialist - Internal AuditJob SummaryThe Internal Audit function provides independent, objective assurance and consulting activities designed to add value and improve ADGM's operations and internal control environment. It helps ADGM accomplish its objectives by bringing a systematic, disciplined approach to evaluate the...

  • Control Specialist

    5 days ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Star Services LLC Full time

    Permanent Position: Control SpecialistCompany Overview: Star Services LLC is a leading provider of human resources and staffing solutions in Abu Dhabi, United Arab Emirates. We specialize in providing top-notch talent for various industries including oil and gas, engineering, IT, healthcare, and more. Our goal is to help companies achieve their business...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Wood PLC Full time

    We are looking for a highly skilled Control Systems Specialist to join our team at Wood PLC. The successful candidate will be responsible for ensuring the safe and effective delivery of a portfolio of Brownfield Safety Critical Projects on multiple offshore platforms.This is an exciting opportunity for an experienced professional with a proven track record...

  • Control Specialist

    3 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Star Services LLC Full time

    Permanent Position: Control SpecialistCompany Overview: Star Services LLC is a leading provider of human resources and staffing solutions in Abu Dhabi, United Arab Emirates. We specialize in providing top-notch talent for various industries including oil and gas, engineering, IT, healthcare, and more. Our goal is to help companies achieve their business...

  • Urban Planning Specialist

    40 minutes ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Johnson Controls Full time

    About the RoleWe are seeking an experienced Urban Planning Specialist to join our team at Johnson Controls. As a key member of our team, you will work closely with clients, project managers, and other design professionals to deliver high-quality urban planning projects.This role requires a strong focus on urban planning principles, stakeholder engagement,...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Madison Pearl Full time

    At Madison Pearl, we are committed to excellence in financial services. As a Financial Control Specialist, you will play a critical role in ensuring the integrity of our clients' financial systems. Your expertise will be invaluable in designing and implementing financial control frameworks that promote optimal resource utilization.Your key responsibilities...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Kanadevia Inova Full time

    Job DescriptionWe are seeking a highly skilled Project Control Specialist to join our team at Kanadevia Inova.The successful candidate will be responsible for managing risks and ensuring internal control compliance on site, monitoring the engagement of subcontractors and controlling partners expenses, and maintaining forecasts and establishing tracking...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Mazrui International Full time

    Job Description:Mazrui International seeks a skilled Fabrication Quality Control Specialist to join our team. As a key member of our quality assurance department, you will be responsible for ensuring the quality of our fabricated products.Your primary duties will include preparation of pre-job documents, performing dimension inspection, hardness check, and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates UnitedYou Ventures Full time

    UnitedYou VenturesJob OverviewAbout the RoleWe are seeking a highly skilled Senior Instrumentation Engineer to join our team as a Principal Control Systems Specialist. In this role, you will be responsible for overseeing and executing detailed instrumentation engineering for Oil & Gas EPC projects.You will develop instrumentation layouts, specifications, and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Sky High HR Provision Services LLC Full time

    Sky High HR Provision Services LLC is seeking an Internal Controls Expert to develop and implement effective internal controls to mitigate risks and improve business processes. This role involves conducting regular audits and assessments to identify areas for improvement.Responsibilities:Develop and implement effective internal controls to mitigate risks and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates arabjobs - jobboard Full time

    Our Team:At Arabjobs - Jobboard, we value our employees and strive to create a positive work environment that encourages growth and development.Job Description:We are seeking a highly skilled Quality Assurance Specialist to join our team. The successful candidate will be responsible for ensuring compliance with ISO 9001:2007 standards across various...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Wood PLC Full time

    We are looking for a skilled Materials Control Specialist to join our team in Abu Dhabi. As a Materials Control Specialist, you will be responsible for managing the allocation, control, issue, and marshalling of materials.You will also be required to produce shipping documents for all materials movements, update procurement systems with goods receipts and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Archirodon group Full time

    About the RoleWe are looking for a Quality Control Specialist to join our team in Abu Dhabi, UAE. As a key member of our quality controls team, you will be responsible for ensuring the highest standards of quality and performance in our EPC projects.Responsibilities:Review technical specifications and drawingsPerform verification inspectionsConduct materials...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates NSR Associates Full time

    Job Summary:We are seeking a Senior Quality Control Specialist to join our team in Abu Dhabi. The successful candidate will have a strong background in quality control, with experience in managing large-scale projects in the oil and gas industry.About the Role:The Senior Quality Control Specialist will be responsible for ensuring that all projects meet...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates GMG Full time

    We are seeking an experienced Internal Controls Auditor to join our team at GMG. In this role, you will review and evaluate our front-end retail operations, assessing the effectiveness and adequacy of our internal controls. You will apply professional audit techniques, prepare comprehensive reports, and communicate findings with audited stores.About Our...