Internal Control Systems Jobs in Dubai

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...

Requirements 5-8 years of financial industry-related experience Understanding of the internal audit processes (risk essments, planning, etc.) Knowledge in financial instruments Prior experience with global teams is preferred Possess a valid CIA, CA, CFA, FRM or other financia More...

Responsibilities Execute internal audit plans and programs Develop and maintain strong working relationships with key stakeholders. Conduct risk assessments to identify areas of potential improvement. Participate in the development and enhancement of internal audit policies an More...

Job Requirements Education/Certification and Continued Education Chartered Accountant (CA/ACCA/CPA) CIA / CFE qualification is an advantage Years of Experience Minimum 6 years of experience in review of finance controls (e.g. IFC / ICOFR) as part of either Finance or Extern More...

Implement the IC strategy and priorities across the Emirates Group with a view to boost employee and brand engagement, and embed standards, corporate culture and values through storytelling. Be the IC representative and support for designated divisions and business units, craft com More...

Discuss the audit scoping, audit interviews and the result of the audits with auditee Heads, Managers and, where applicable with Directors and Senior Officers. Discuss and agree the result of the fieldwork and status of the agreed action plan with the auditees and management as dee More...

Elish an internal communications strategy in conjunction with senior managers Ensure organisational initiatives and projects are successfully communicated to employees and stakeholders Plan, edit and write content for a variety of internal communications mediums, such as a staff i More...

Roles and responsibilities Build requirements gathering and specification in order to design and prepare system as well software solution proposals in line with strategies and best practices Build material and technical submittals Preparation of Method of statements for the activ More...

Work location: Riyadh, Saudi Arabia Job Title: System Administrator Contract duration: 12 months, extendable required ss: Server system, active directory, domain name system, host configuration protocol, and Internet information service Exchange server Microsoft 365 ADFS SCCM Az More...

Responsibilities Play a hands-on role as part of a Scrum to design, develop, test and maintain high quality applications and backend services that fulfil business needs. Working collaboratively to design, develop and test solutions. Take a key role in helping the technology tea More...

Job Duties: Translate business needs of Library units into functional requirements and technical specifications for systems/solutions. Provide system administration for Library solutions and configuration changes. Provide troubleshooting and support for supported Library system More...

Design, develop, and implement scalable and reliable IT systems to meet organizational needs and objectives. Collaborate with cross-functional teams to gather requirements, analyze technical needs, and define system architectures. Configure and integrate hardware and software comp More...

ENTRY LEVEL INSIDE SALES REPRESENTATIVE - PETROLEUM SERVICE INDUSTRYWe are the East Coast s leading service provider of comprehensive petroleum, sales, maintenance, inspection, testing and construction management services to major oil suppliers, independent retailers, contractors an More...

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the More...

Key Accountabilities: Team Leadership and Development: Lead and mentor a team responsible for internal support functions, including administrative support, data entry, document management, and general office operations. Conduct regular training programs to enhance the skill se 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 Title: Senior Specialist Internal Audit Location: Dubai, United Arab Emirates (UAE) Company Overview: Our client is a distinguished organization , known for its commitment to excellence and innovation. We are currently seeking a highly skilled and experienced Manager of Interna More...

Manage credit risks and cash allocation and update customer contract details. Ensure payments from customers are collected as per the approved credit terms. Collection of outstanding receivables. Reduce the overall outstanding days and amounts overdue. Resolve invoicing or other More...

Responsibilities: Manage and organize all documents/reports and ensure storage of documentation in software Create, track, maintain and perform quality reviews on documentation/reports for client projects Utilize suite of templates to pre-write reports and oversee order processin More...

Responsibilities: Strategic Leadership: Develop and execute a comprehensive strategic plan aligned with our business objectives and market dynamics. Lead the organization in achieving sustainable growth, profitability, and market leadership in merchant acquiring. Operational Excel More...