Internal Control And Compliance Officer | Office Of Chief Operating Officer

Found in: beBee S AE - 4 weeks ago

United Arab Emirates American University of Sharjah Full time
The Internal Control and Compliance Officer will support the Controller in meeting the requirements of the Internal Control and Compliance function by conducting reviews of all AUS transactions.

Job Responsibilities Assist in the implementing of the objectives of internal control and compliance by promoting transparency within the university transactions. Liaise with Finance, Supply Chain, Employee Services, Sustainability, Facilities, Campus Development and ICT and IT Security and other areas (as required) to understand the nature of transactions in each department. Conduct in-depth review of all AUS transactions (requisitions, purchase orders, direct pay invoices and reimbursements) in line with the objectives of the financial control and compliance function. Establish the need for a product or service, including feasibility studies and cost benefit analysis for large scale projects. Analyze all possible operational scenarios for the purchase, including assessing any viable and cost-effective alternative solutions and services. Understands the life cycle analysis of hardware and equipment. Ensure that funds allocated to various departments are used effectively and that items or services procured represent best value for money for the university. Ensure compliance with established policies, procedures, laws and regulations. Regularly monitor activities and transactions to identify any deviations from established policies, Board of Trustees resolutions, and Delegation of Authority Manual (DoAM), including implementing appropriate corrective actions. Promote a culture of ethical behavior within the university by encouraging transparency, honesty and integrity in all dealings. In collaboration with Supply Chain, confirm that vendors, suppliers, and partners comply with the organization\'s financial and ethical standards. Review and improve internal control and compliance processes based on lessons learned, changing regulations and best practices on regular basis. Identify, assess, and determine how the risks are being managed to achieve the University objectives. Ensure the economical, efficient and effective use of resources. Safeguard the university interests and assets from losses of all kinds, including those arising from fraud, irregularity or corruption. Ensure the review of transactions are completed within the expected timelines. Report to the Controller on the status of transaction review and the approval/rejection of transactions. Report to the Controller on the progress of the implementation of recommendations or deficiencies identified to address control and compliance weaknesses. Gather supporting documentation and performing recordkeeping. Carry out additional tasks as may be required from time to time as requested by the Controller. Required Qualifications and Skills Bachelor\'s degree in related field (Business/Accounting/Finance) 3 years of internal audit or relevant financial control/analysis experience In-depth knowledge of supply chain process Report writing UAE National preferred Preferred Qualifications and Skills Master\'s degree in related field: business/accounting/finance Professional Accounting Qualification (e.g. ACA, ACCA, CIMA, CPA, CIA) How to Apply Interested applicants should fill out the . * AUS alumni are encouraged to apply. Applicants who do not meet specified requirements will not be shortlisted. Only shortlisted candidates will be contacted. AUS is an equal opportunity employer. We adhere to a policy of making employment decisions without regard to race, colour, age, gender, religion, national origin, disability or marital status. Opportunities for employment are based solely upon one\'s qualifications.

American University of Sharjah

  • Chief Operating Officer

    Found in: beBee S AE - 4 weeks ago

    Dubai, United Arab Emirates Maxim Recruitment Ltd Full time

    Our client, a boutique multi award winning progressive architectural practice is looking to appoint a very high calibre strategic Chief Operating Officer to lead their team.

  • Chief Technology Officer

    Found in: Whatjobs AE C2 - 1 week ago

    united arab emirates YRCS Full time

    Chief Technology Officer 10 yearsJob Description : CHIEF TECHNOLOGY OFFICER DUBAI UAE* Develop and implement the company's overall technology strategy, ensuring alignment with business objectives. * Provide leadership to the technology team, including software developers, hardware engineers, and IT professionals. * Oversee the design, development,...

  • Director Of International Exchange Office | International Exchange Office

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates American University of Sharjah Full time

    The Director of International Exchange Office will manage and direct all operations of the International Exchange office including creation of study abroad opportunities for AUS students and promotion of the study abroad program to AUS students, managing and creating of agreements with international peer and aspirant institutions and implementation of...

  • Alternate Compliance Officer Jobs in UAE | Deniba Exchange

    Found in: Whatjobs AE C2 - 1 week ago

    united arab emirates Deniba International Exchange Full time

    1- Alternate Compliance OfficerJob: Full TimeLocation: United Arab Emirates Job Responsibilities: Implement and assist to CO for an effective legal compliance program. Receive suspicious transaction alerts from branches and analyse them and report to Compliance officer. Take appropriate decisions to report all suspicious case to the Compliance officer....

  • Quality Officer

    Found in: Whatjobs AE C2 - 1 week ago

    united arab emirates Dubai Limited Full time

    Category: Product Management Career Level: Experienced (Non-Managerial) Experience: 2 Years Required Qualification: Diploma or Bachelor's Requires Traveling: No Salary: Salary Not disclosed Salary Type: Per Month Total Vacancies: 1 Skills draft quality assurance policies procedures standards sampling recording reporting quality...

  • Operations Control Senior Officer Jobs In UAE | Flydubai Careers

    Found in: Whatjobs AE C2 - 1 week ago

    united arab emirates flydubai Full time

    Operations Control Senior Officer Jobs In UAE | Flydubai Careers Description: The Operations Controller (OC) is responsible for functional oversight of all actions and decisions within the Network Control Centre (NCC) and for all flight operations including Irregular Operations (IRROPS). Responsibilities: Monitor all flights to ensure flydubai network...

  • Finance Officer

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Pillar General Trading LLC Full time

    The Finance Officer will be responsible for managing all financial activities of the company. They will handle financial transactions, prepare financial reports, and ensure compliance with financial regulations. The ideal candidate should have a strong background in finance, excellent analytical skills, and attention to detail. Responsibilities: * Manage...

  • Project Controls Officer

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates RTC Full time

    Position Title: Project Controls Officer Employment Type: Full Time Salary: all-inclusive depending on experience and qualifications Job Location: Fujairah, UAEAbout the Client: A strong global group, leading the manufacturing and trading of petrochemical product,, based in Fujairah, UAE : \xc2\xa7 Tracking project expenses and ensuring they align with the...

  • Corporate Communication Office Head

    Found in: beBee S AE - 4 weeks ago

    Abu Dhabi, United Arab Emirates Department of Culture and Tourism Full time

    Job Title: Head of corporate communications office Specific Responsibilities Develop strategies, plans and initiatives for the development and management of institutional communication at the Abu Dhabi Language Center with the aim of enabling the Abu Dhabi Language Center to achieve its mission, priorities and strategic objectives. Manage content...

  • Chief Simulator Engineer

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Pier Seven Aviation Full time

    Job Role: Chief Simulator Engineer Location: Sharjah, United Arab Emirates Type: Permanent Pier Seven Aviation FZC is a world class aviation training facility, operating various types of Flight Simulator Training Devices (FSTDs)\xe2\x80\x9d, and conducting initial type rating courses for airlines and private pilots, currently having an exciting new position...

  • Post Award Grants Specialist | Office Of Research And Graduate Studies

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates American University of Sharjah Full time

    The Office of Research and Graduate Studies is seeking to recruit a Post- Awards Grants Specialist to process all faculty post-award requests related to awarded research programs. This role within the unit of Research Services functions as a liaison between faculty and the research accounting section within the Finance Department, making sure AUS policies...

  • Unit Head, International Operations

    Found in: beBee S AE - 4 weeks ago

    Abu Dhabi, United Arab Emirates Department of Culture and Tourism Full time

    Job purpose: Lead the execution of all operations and activities related to the appointed country within the region. A successful candidate should be able to manage the internal team and overseas offices in order to create the go-to-market strategies. Plus, a successful candidate should be able to research and analyse relevant markets, build effective...

  • Safety Officer

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Signature Manpower Services Full time

    STEP 1 WHATSAPP CVS, 3 MONTH SHUTDOWN PROJECET,NOV/DEC DEPARTURE,FREE RECRUITMENT. BELOW POSITIONS, ANY FRIENDS, ASK THEM TO WHATSAPP CV TO ABOVE NUMBER, Position Positions Available Education Experience Monthly Salary HSE Engineer 3 BE Mech + NEBOSH 8 years 8,000.00 Safety Officer 40 DME + NEBOSH 5 years 5,500.00 Material Controller 2 DME 6 years...

  • HR & Admin Officer

    Found in: Whatjobs AE C2 - 1 week ago

    united arab emirates Dubai Limited Full time

    Category: Accounting/Auditing Career Level: Entry Level Experience: Less than 1 Year Required Qualification: School Requires Traveling: No Salary: Salary Not disclosed Salary Type: Per Month Total Vacancies: 4 Skills company office assistant handling clerical office incoming calls filing system recording documents word...

  • Office Engineer

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates ANOC LLC Full time

    Office Engineer to assist the Engineering Manager to work on tenders, meeting clients, monitor progress of ongoing jobs, preparing reports. Bayt

  • Onboarding Officer

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Sundus Gulf Full time

    Job Title: Onboarding Officer Location: UAE - Abu Dhbai Experience: 2 - 4 Years Language: Required excellent in English and ArabicJOB DESCRIPTION : "Adequate professional experience as an HR Onboarding" Great communicator. Information about Human Resources Information Systems (HRIS) and MS Office. Basic knowledge of employment laws and regulations...

  • Chief Operating Officer

    Found in: Whatjobs AE C2 - 2 days ago

    united arab emirates OnHires Full time

    Company Overview: We are an innovative Web3 Social Platform. We have successfully launched our MVP and are currently in private beta, with over 1100 whitelisted Twitter accounts. These accounts collectively boast an impressive 25 million followers. Our mission is to evolve into a leading Web3 Social platform, revolutionizing ads revenue models and empowering...

  • Officer, Technical

    Found in: beBee S AE - 4 weeks ago

    Abu Dhabi, United Arab Emirates ADNOC Full time

    ADNOC is one of the world's leading energy producers, and a primary catalyst for the growth and diversification of the United Arab Emirates. Our diverse family of more than 50,000 employees is made up of over 100 different nationalities. People from different backgrounds, with unique perspectives and wide-ranging skillsets, who share a collective...

  • Public Relations Officer

    Found in: Whatjobs AE C2 - 1 week ago

    united arab emirates Dubai Limited Full time

    Category: Customer Service Career Level: Experienced (Non-Managerial) Experience: 1 Year Required Qualification: any Graduate Requires Traveling: No Salary: Salary Not disclosed Salary Type: Per Month Total Vacancies: 2 Skills typing company formation coordination team client payment collection cash visa handling process ...

  • Compliance Intern

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Rethink Full time

    About Us: Re/think is a boutique accounting, regulatory and compliance, VAT advisory, audit, HR consultancy, recruitment, and business advisory firm. We specialize in assisting SME clients with cost-effective, high-quality services and solutions. We create value by investing in highly qualified and motivated people and working closely with leading industry...