Internal Control Jobs in Abu Dhabi

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...

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...

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...

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...

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...

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...

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...

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.

Plan and execute comprehensive audits in the healthcare sector (especially hospitals, clinics, and diagnostic centers). Assess compliance with healthcare regulations and industry standards. Analyse financial statements, budgets, and expenditure reports. Evaluate and enhance inter More...

Collaborate with project managers and stakeholders to develop project plans, schedules, and budgets. Provide strategic input and support throughout all project phases, from initial planning to project completion. Conduct thorough research and analysis to ensure compliance with loc 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...

The Senior Internal Auditor plays a crucial role in safeguarding our organizations integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking special reviews More...

Seeking an internal medicine specialist who holds to the highest standards of medical practice, professionalism, and ethics. If you wish to be a part of an interdisciplinary healthcare team with a passion for helping people, you may be the perfect candidate for our facility. We are More...

Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations. Monitor and follow up on compliance with all legal and accounting directives and regulations. Determining the scope of the internal audit More...

Job Summary We are looking for a Internal Communications Officer for our semi-government University client to be based in Abu Dhabi. Purpose : Helps create an environment that facilitates and enable dialogue between all levels of staff at the institute. Required Skills 1. Bachelor More...

Assist in identifying and evaluating the organization’s risk areas and provide inputs to the development of the Annual Audit Plan. Develop audit programs and working papers in the audit software. Perform audit procedures to ensure that the clients/company’s departments More...

Job Description Roles & Responsibilities Conducting risk assessments and internal audits to identify areas of improvement and ensure compliance with regulations. Developing audit plans and programs to effectively evaluate the organization's internal controls and processes. Performin More...

We believe infrastructure creates opportunity for Whether it s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities RequirementsReliable transportationSmartphone and personal email addressWeek More...

Full job description The Role Core Responsibilities • Lead the daily discussions with all suppliers and align department goals & objectives. • Strengthen the sourcing capabilities by introducing new alternative suppliers. • Conduct a regular and comprehensive analysis of the inventory More...

Assist in executing the annual IA Plan under the supervision of the line manager. Assist in executing end to end operational Internal Audit activities and special assignments and investigations. Please note, this role is for a UAE national only. Roles And Responsibilities More...