Internal Control Jobs in Dubai

We are seeking a highly skilled and experienced Internal Control and Compliance Specialist to join the team. In this role you will be responsible for ensuring the companys compliance with internal policies procedures and external regulations. The ideal candidate will have a strong bac More...

Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the overall internal control environment and align business units with the shared services. Support business units on advisory projects More...

Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate: The existence, adequacy and effectiveness of internal controls Compliance with company policies and operating procedures Controls on safeguarding of assets Economical and efficient us 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...

Roles and responsibilities To conduct Internal Audits at Branches and Head Office as per the approved audit program and defined guidelines by IIA. Will ensure the accuracy of audit procedures, and lead the engagements independently. Key Accountabilities Auditing at Branches / He More...

The Auditor shall oversee the daily audit function in the Beach Clubs with respect to revenue. His job shall start at the day end to ensure that all the day s revenues are properly posted and collected. He shall report to the Head of Finance. DUTIES AND RESPONSIBILITIES: The Audi More...

Internal auditors examine and analyze company records and financial documents Identify issues like compliance concerns, risks, fraud, and data inaccuracies Reviewing all records within their audit's scope Develop new audit programs to ensure adequate financial controls Plan More...

Our client is an established global mining company headquartered in downtown Toronto. We are looking for a Senior Internal Auditor to join the team. In this role, you will execute internal audit projects, support regulatory reporting, and evaluate the internal controls for the SOX and More...

Understand the current state of processes and procedures adopted by the company. Execute, and occasionally lead, internal audit work effectively to assure proper controls exist and are functioning and risk is appropriately mitigated. Prepare an audit program that describes in deta More...

Key Responsibilities Diagnose and treat a wide range of diseases and illnesses in adult patients Create comprehensive treatment plans that address patients' physical, emotional, and social needs Prescribe and monitor medication for patients' conditions Conduct thorough More...

KEY ACCOUNTABILITIES Internal Audit Participates in the development of Annual Audit Plan (AAP) based on the results of risk assessment exercise. Reviews Functions / Departments and associated activities, in assigned areas, to determine the nature of the operations and the adeq More...

Roles and responsibilities Carry out Internal audits as per the Approved IA Plan Conduct special reviews and assignments as requested by the Audit Committee and Chief Audit Executive. Carry out substantive testing and verification of books of account with supporting documents &am More...

Roles and responsibilities Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives. Supporting the development, planning and reporting process. Reporting on control deficiencies to management and making recommendations to mitig More...

Roles and responsibilities 1. Cost Monitoring and Reporting: Tracking Expenses: Continuously monitor and track company expenses to ensure they align with the allocated budget. This includes reviewing invoices, purchase orders, and other expenditure documents. Cost Reports: Prepar More...

In this role you will have the opportunity: To advance your career and be trained by the top specialists in the industry, work in multiple sites and various type of establishments. Develop comprehensive and detailed audit program, based on the Internal Audits methodology framework More...

Roles and responsibilities Key responsibilities: Using your time-tested skills in examining the effectiveness of risk management, control and governance and the efficiency of the operational processes and timely documenting your audit work with relevant comments and working pap More...

Function of Job: Plan manage and conduct financial operational and regulatory compliance audits and other specialized investigative audits and consultations such as information technology compliance or other technical/operational audits throughout the company including identifying au More...

Responsibilities: Conducting thorough essments and evaluations of patients presenting with internal medicine conditions Diagnosing and managing acute and chronic internal medicine conditions in adult patients Interpreting diagnostic tests, such as imaging studies and laborator More...

he Quality Control (QC) Specialist ensures that products processes and services meet established quality standards. They monitor production conduct inspections and test materials to detect defects or deviations from specifications. This role involves collaborating with production team More...

Provide knowledgeable, friendly, professional and efficient F&B Service to all guests ensuring maximum guest satisfaction in a manner consistent with Burj Al Arab standards. Anticipate guest needs and expectations correctly, including those with special needs, and provide appro More...