Internal Control Systems 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...

Control Systems Engineer - Dubai On behalf of a major PMC, WRS are searching for a Control Systems Engineer to work in Dubai on a contract basis. This will be a 12 month renewable contract, based residentially in Dubai, paying an hourly rate in USD. The role will be supporting a gas More...

Perform preventive and corrective maintenance on control systems. Provide diagnostic support and conduct Root Cause Analysis for issue resolution. Recommend improvements in control system components such as hardware, software, and procedures. Conduct administrative tasks includin 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...

Qualifications Automation vendor package management and deliverable review experience PLC, HMI, SIS and DCS configuration experience. Honeywell, Triconex and Allen Bradley PLC experience is highly desirable 7+ years of experience in industrial automation Functional Safety cert More...

Provide a positive role in promoting good HSE culture. Evaluation of safety hazards and preparation of risk assessments. Witness and validate all Control System Pre-Commissioning & Commissioning activities. Witness and validate Control Systems Commissioning at Yard, Offshore More...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. T 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...

Accountabilities Executing assigned scopes of work Supporting and supervising task delegation to team Providing discipline expertise to the business Participating and preparing reports for project studies, and other ICSS workshops when required Providing sound technical advic 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...

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 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...

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...

Requirements Specialization degree and successful 5-years of residency Valid state licensure to practice Proven success with relevant procedures and treatments Compliance with all laws and hospital policies Minimum 3-5 years of experience in the specialty is preferred Be More...

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...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerfor More...

An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports and supervising company workflows.