Internal Control Jobs in UAE

12.5k Jobs Found

Internal Control Jobs in UAE

12.5k Jobs Found
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experience 2 - 0 years
Full Time
Salary Icon Not Disclosed

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...

Employer Active Posted on 13 Mar | Full Time | Easy Apply
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experience 1 - 2 years
Full Time
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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...

Employer Active Posted on 25 Feb | Full Time | Easy Apply
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experience 1 - 2 years
Full Time
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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...

Employer Active Posted on 23 Feb | Full Time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

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...

Employer Active Posted on 12 Mar | Full Time | Easy Apply

Internal Auditor
Hireably - Abu Dhabi - UAE

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experience 0 - 1 years
Full Time
Salary Icon Not Disclosed

Job Description Role Description This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of More...

Employer Active Posted on 08 Jan | Full Time | Easy Apply
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experience 4 - 9 years
Full Time
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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...

Employer Active Posted on 11 Feb | Full Time | Easy Apply
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experience 2 - 0 years
Full Time
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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...

Employer Active Posted on 13 Mar | Full Time | Easy Apply
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experience 15 - 16 years
Full Time
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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...

Employer Active Posted on 13 Mar | Full Time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

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...

Employer Active Posted on 29 Jan | Full Time | Easy Apply
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experience 4 - 6 years
Full Time
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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...

Employer Active Posted on 11 Feb | Full Time | Easy Apply
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experience 4 - 9 years
Full Time
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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...

Employer Active Posted 1 week ago | Full Time | Easy Apply
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experience 3 - 0 years
Full Time
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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...

Employer Active Posted on 13 Mar | Full Time | Easy Apply

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...

Employer Active Posted on 06 Mar | Full Time | Easy Apply
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experience 0 - 6 years
Full Time
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Stay abreast of industry developments and emerging regulatory trends that may impact the company's compliance requirements. Create and maintain a comprehensive regulatory map outlining the specific regulations relevant to the company's operations as well as the processes an More...

Employer Active Posted on 14 Jan | Full Time | Easy Apply
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experience 6 - 7 years
Full Time
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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...

Employer Active Posted on 24 Feb | Full Time | Easy Apply
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experience 4 years
Full Time

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...

Employer Active Posted on 13 Feb | Full Time | Easy Apply
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experience 2 - 0 years
Full Time
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This Auditor, with a reporting line to the CFO, shall take responsibility for assessing and managing the overall financial audit and compliance checking process across the organisation. This role shall also link to the assessment of financial accounting accuracy, along with overseeing More...

Employer Active Posted on 30 Dec | Full Time | Easy Apply

Internal Auditor
Verzasca - Abu Dhabi - UAE

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experience 3 - 3 years
Full Time
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Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. Develops understanding of business processes in assigned audits and determines business objectives, functions, nature o More...

Employer Active Posted on 22 Jan | Full Time | Easy Apply
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Full Time

Horizons is looking for a Head of Internal Auditor with CPA certified to join one of our clients MaskEX. You will lead the Internal Audit Function: Develop and implement the internal audit strategy policies and procedures. MaskEX has been built to be one of the most secure and private More...

Employer Active Posted on 16 Jan | Full Time | Easy Apply

Internal Auditor
Adnoc Group - Abu Dhabi - UAE

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experience 1 - 2 years
Full Time
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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...

Employer Active Posted on 02 Mar | Full Time | Easy Apply

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