Assurance and Compliance Analyst

Job Purpose: About the role Plan and conduct independent reviews to contracts
and Procurement Management Approval (PMA) in critical areas within P&L, using
specialist industry and technical skills, with the objective of providing
assurance on risks and controls and advising on prioritisation of recommended
actions. Provide inputs on risk analysis and categorisation to the assurance,
compliance and risk management unit. What you will do - Conduct Reviews, and
analytical reviews of P&L critical areas using best practice and industry
skills. - Collaborate closely with the managers of the assurance, compliance,
and risk management units to define the scope of assignments and formulate
programs aimed at accomplishing the objectives related to Assurance,
Compliance, Risk, and Governance. Gather, authenticate, and assess data from
various business systems to make well-informed risk assessments, considering a
combination of quantitative and qualitative factors. - Determine the best
approach, techniques and procedures required to complete the review programme,
by analysing data that would help form an opinion on the status and management
of risks and utilisation of business opportunities. - Engage in discussions
with and convey review findings to the relevant stakeholders within the
organization, ensuring that the final risk assessment is communicated
effectively to the management team. - Work with stakeholders in building
solutions to address specific issues and risks to support the P&L compliance
manager. - Support the P&L Compliance Manager by preparing contract review
reports, tracking responses, and overseeing the execution of approved
recommendations to ensure compliance. - Suggest and implement 'smarter'
methods and techniques to optimise resources and effort for subsequent
reviews. - Ensure that documentation relating to Working Papers and in support
of findings is recorded / archived. Appropriately for future reference.
Qualifications & Experience: This job might be for you if you have - Degree or
Honours (‎12+‎3 or equivalent) - IACCM-E, FIDIC Certification will be an added
advantage - ‎5 years' experience in Procurement preferably in Audit or risk and
assurance experience. You'll have an edge if you are - CPA / CA / CIA
qualifications preferred - Experience in auditing / risk management or
equivalent exposure in jobs involving systems analysis and management
information in Finance / Insurance or line departments - Excellent conceptual,
numerical and analytical skills - Strong communication and presentation skills
to convey impact lucidly to line management Expert knowledge of PC
applications and major corporate business systems - Familiarity with the use
of CAATs and data mining techniques in auditing Aptitude for continuous
learning and independent work
Salary & Benefits: Join us in Dubai and enjoy an attractive tax-free salary
and travel benefits that are exclusive to our industry, including discounts on
flights and hotels stays around the world. You can find out more information
about our employee benefits in the Working Here section of our website
www.emirates.com/careers. Further information on what's it like to live and
work in our cosmopolitan home city, can be found in the Dubai Lifestyle
section.