Internal Auditor

**Responsibilities**: - Perform internal audits of our company's financial and operational processes - Develop and implement audit plans and procedures - Identify and communicate potential areas of risk and suggest improvements to management - Conduct interviews and gather data from various departments to assess compliance - Analyze data and prepare...

We are looking for an Internal Auditor who shall add value in the payment process by maintaining the right balance between efficiency and sufficient control. Qualifications: - Degree in ACA / CA / CIA and similar professional qualifications - With 4 years work related experience with at least 2 years in manufacturing or contracting sector. - Must be...

**SUMMARY OF FUNCTIONS**: The Internal Auditor is responsible for performing independent internal audits on AU departments under the direction of the Senior Audit Manager. In consistent with standards established by the Institution of the Internal Auditors, the Internal Auditor reviews and analyzes transactions, accounts, documents, records, handle special...

Uniglobe was established over 30 years ago and over the years, we have grown and diversified into Retail, On-Trade and Duty Free. Today, Uniglobe is the leading importer, wholesaler, distributor and retailer of alcoholic beverages in the UAE. In addition to retail stores, we have a significant presence in Hospitality sector. Inter Auditor responsible to...

Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Completes audit paper works by documenting audit tests and findings. - Appraises adequacy of...

Conduct comprehensive internal and external audits across various business units, ensuring compliance with regulatory standards and company policies. - Develop and implement risk management strategies to identify and mitigate potential risks within the organization. - Lead audit teams in planning, executing, and reporting on audits of companies and insurance...

Ensure timely response and delivery of ISO certification services - Develop and implement certification strategies and processes. - Ensure compliance with industry standards and regulatory requirements. - Manage certification documentation and records. - Coordinate with internal and external auditors. - Train and mentor staff on certification processes. -...

Ensure timely response and delivery of ISO certification services - Develop and implement certification strategies and processes. - Ensure compliance with industry standards and regulatory requirements. - Manage certification documentation and records. - Coordinate with internal and external auditors. - Train and mentor staff on certification processes. -...

A bachelor's in occupational health and safety, environmental science, or holding professional certificates such as NEBOSH IGC, NEBOSH IDip, IOSH, Certified Safety Professional (CSP), Lead or Internal Auditor for Occupational Health and Safety/ Environmental Management Systems - A minimum of 3-5 years of relevant work experience in EHS or environmental...

**Qualifications** - Chartered Accountant (CA) certification. - Minimum of 4-7 years of experience in accounting and finance. - Strong knowledge of accounting principles, UAE tax laws, and regulations. - Proficiency in accounting software such as Tally Prime. - Advanced degree in Accounting, Finance, or a related field is a plus. - Certification in IFRS...

**Responsibilities** - Responsible for preparing GL Accounting entries - such as provisions, amortization and month close entries. - Handling monthly accounting activities such as preparation of balance sheet reconciliations, detailed review of prepaid and accrual schedules, validation of prepayments and deposits, maintaining month end checklists, etc, in...

**Financial Record-Keeping**: Maintain accurate and up-to-date financial records for the organization, including transactions, expenses, receipts, and invoices. - **Bookkeeping**: Handle day-to-day bookkeeping tasks such as posting journal entries, reconciling bank statements, and managing accounts payable and accounts receivable. - **Financial Analysis**:...

We are currently seeking a highly skilled and dynamic Accounts & operations coordinator to join our esteemed organization. **Responsibilities**: Your role will encompass the following key responsibilities: **Accounts**: - Process accounts payable and receivable (invoices, payments, etc.) - Assist with maintaining accurate financial records - Prepare...

**Job title**: Finance Manager (GCC) **Location**: Ajman, UAE **Experience**: 7+ years **Roles and responsibilities**: **Corporate planning & systems** Involve in corporate planning during organizational restructuring at all levels Involve in formulation of various systems, policies, procedures, commensurate with the need of the company Involve in...

**Company: Fam Holding P.S.C** **Job Location: Ajman** **Salary: 8,000** We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. **Responsibilities**: 1. Assist in the presentation and preparation of financial statements in accordance with the latest accounting...

One of the leading Manufacturing company in the Heat Transfer Industry is looking for a Financial Controller to be based at their HO in **AJMAN** **Position Summary**:Oversee the organization's financial activities, including being responsible for the finance, accounting and administration professionals who perform operational functions, and serve in a...

**Job Purpose**: To manage, supervise, and enhance laboratory operations, ensuring all tests and procedures comply with regulatory standards, customer requirements, and industry best practices. The Laboratory Manager is responsible for maintaining high-quality standards in testing lubricants and chemicals, overseeing research and development, and...

**Job Title: EHS Officer**: **Office: Office of Sustainability** **Reporting to: Sustainability Manager** - The following statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so...

**SUMMARY OF FUNCTIONS**: The Office Manager of the COO's Office plays a critical role in supporting the COO and ensuring the efficient operation of the COO's office at the University. The position requires a combination of administrative, managerial, and interpersonal skills, as well as a deep understanding of university operations and policies. The Office...