Audit & Risk Analyst
Skills
About This Role
Job title: Audit & Risk Analyst
Reports to:
Dubai
Contract type:
Role Purpose
The Audit & Risk Analyst is responsible for supporting the Audit, Risk, and Compliance framework through the coordination of information needed for audits, risk assessments, monitoring activities, and reporting.
Audit & Monitoring
- Support internal audits and reviews to assess adherence to regulatory requirements and internal controls.
- Conduct monitoring tasks and schedules aligned with the compliance of risk assessment.
- Track and validate remediation of audit and monitoring findings and ensure timely resolution of compliance issues.
- Participate in risk assessments and testing of key business processes and controls.
Reporting
- Prepare, validate, and submit reports to the Audit or Risk Manager
- Generate management information (MI) and dashboards on audit, risk, and compliance metrics, findings, and trends.
- Maintain records of all logs – Gifts, PA dealing, breaches, complaints, incidents, and corrective actions.
Policy & Procedure Support
- Assist in reviewing related policies and procedures in line with changes in regulations and audit findings.
- Support training and awareness initiatives to reinforce compliance obligations and best practices.
Stakeholder Engagement
- Liaise with internal departments (e.g., Legal, Risk, Compliance, Internal Audit, Operations) to gather data and relevant information.
- Collaborate with the Risk Manager, Head of Compliance, and auditors during reviews or inspections.
Required qualifications & experience
- Bachelor’s degree in business, Finance, Law, Risk, or a related field.
- 1 – 3 years of experience in compliance, audit, risk, or regulatory reporting roles.
- Knowledge of applicable laws and regulations
- Strong understanding of internal controls, risk assessment, and governance frameworks.
- Excellent analytical, organizational, and written communication skills.
- Proficiency in Microsoft Excel, PowerPoint, and reporting tools; experience with regulatory systems a plus.
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