Internal Control Jobs in UAE

Your Success is grounded with: Educational Foundation: Hold a Bachelor's degree, preferably in Accounting, Business Administration, or a related field. Your educational background will set the stage for excellence in risk consulting. Professional Expertise: Bring a minimum o More...

Review and update policy and procedure documents to align with One ERP for all finance related functions such as Treasury, Financial Accounts, VAT, Management Accounts etc. Suggest Improvements to current processes followed through procedures to bring about efficiency and improved More...

Support and control about completeness and relevance of risk registers, clear assignment of responsibilities and appropriateness/follow-up of mitigation measures. Prepare annual risk workshops with management to identify and address new risks and opportunities. Facilitate best pra More...

Main Responsibilities Ensure the implementation of processes according to policies and guidelines through the risks analysis and harmonization of internal controls, ensuring the design and quality of them. Provide the guidance, support and expertise needed to successfully implem More...

Audit Planning & Execution Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes. Develop audit programs/procedures and conduct audits including walkthroughs, testing and docum More...

Develop and implement a risk-based internal audit plan to assess the effectiveness of internal controls and compliance with company policies and regulations. Conduct comprehensive internal audits to evaluate the efficiency of business processes and the reliability of financial repo More...

YOUR MISSION: Coordination and execution of internal audits within PUMA headquarters, the subsidiaries and retail stores Preparation of audit reports, identification of improvement areas and determination of action plans with the respective senior management Business partnering More...

Provide risk management and internal control leadership and support regarding effective operating Oversee all internal audit activity to ensure audit projects, plans, assessments, and regulatory audit requirements meet the requirements of the Audit Committee. Leads and reports on More...

Support the development and rollout of ERM policies, procedures and methodologies in alignment with leading standards such as ISO 31000. Participate in organization-wide risk assessments by gathering data, analyzing risks, and developing risk profiles. Monitor key risk indicators More...

Primary Duties •Support the development and rollout of ERM policies, procedures and methodologies in alignment with leading standards such as ISO 31000. •Participate in organization-wide risk assessments by gathering data, analyzing risks, and developing risk profiles. • Monitor k More...

To perform risk assessment of audit area and prepare audit plan and perform internal audits in accordance with the Audit Plan in order to provide independent objective assurance designed to improve operational efficiency, internal control, effectiveness of risk management and govern More...

Job Objective: Perform audits with high professional care and standards as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to the Internal Control Department.Key Responsibilities: Assist and deputize for the SMICD as required on all Internal Au More...

We are hiring Assistant Director - Internal Audit. Please find details below . Assist the Head of Internal Audit in overseeing and managing all aspects of the internal audit function including planning, implementation and reporting. . Assist the Head of Internal Audit in developing More...

Our client one of the world s leading sports resorts is looking for an Internal Audit Manager to join their team based in Abu Dhabi UAE. The Internal Audit Manager will provide effective support to the Chief Audit Executive (CAE) / Audit Committee and carry out assigned audits and s More...

Job Responsibilities Consulting with patients to understand their symptoms and health concerns Diagnosing and treating acute illnesses, such as bacterial and viral infections, as well as chronic diseases and conditions, such as hypertension, heart disease, or diabetes Prescrib More...

Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits. Determine business objectives, main functions, and the nature of activities, potential risks and controls to be reviewed. Develop a detailed audit p More...

Our client a large manufacturing company is looking for a Compliance Manager to be based in Abu Dhabi UAE. In this role Responsible for executing internal audits to assess business processes and risks evaluate internal controls and provide recommendations to improve business processes More...

Description Roles & Responsibilities As part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance of the Manager – Internal Audit. Audit Execution Evaluate the ade More...

Develop and execute comprehensive audit plans based on the organization's goals, objectives, and risks. Collaborate with key stakeholders to understand business processes, identify potential risks, and determine audit scope. Assess the organization's risk factors and evalu More...

Responsibilities: Audit Planning: Develop and execute an annual audit plan based on risk assessment and organizational priorities. Determine the scope, objectives, and audit methodology for each audit engagement. Financial Auditing: Review financial statements, accounts, and tran More...