Internal Controller

Reporting to: CFO Position Description The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across light of business processes and...

Internal Controls Manager - Dubai, United Arab Emirates - Internal Auditing - 2219 - Corporate Office - Dubai **Job Description**: **AMAN** At Aman we are on a mission to create the world’s ultimate luxury lifestyle brand; hotels, resorts, experiences and products which transform our guests’ perspectives and daily lives. To achieve our ambitions, we...

Aman: At Aman we are on a mission to create the world’s ultimate luxury lifestyle brand; hotels, resorts, experiences and products which transform our guests’ perspectives and daily lives. To achieve our ambitions, we capitalise on our unique combination of world-class and diverse talent, unmatched design, and access to locations, cultures and...

: SYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility. With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout the...

Country/Region: AE- Field: Support & transversal- Location: Dubai, AE- Type of Contract: Permanent- Level of experience: 00-02 years- Job number: About SYSTRA **The global leader in public transport infrastructure, SYSTRA has specialised in the mass transit and rail market since 1957.** The main shareholders of SYSTRA are SNCF and RATP. Its ambition is to...

Role and Responsibilities Role The Internal Control Officer will be responsible for developing, maintaining, and executing internal control evaluations to assess the internal control environment and performance against objectives and third-party standards. The incumbent will work closely with Department Heads and Management to develop and deploy solutions...

**Person Specifications**: **Roles and Responsibilities** - Own the design, implementation, documentation, assessment and monitoring internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business...

**_Job Description:_**: - _Set up an internal control and risk management system._ - _List the group’s risks and control procedures._ - _Develop recommendations to improve its effectiveness._ - _Evaluate the effectiveness of the company’s internal control and operational performance in accordance with legal obligations and shareholder...

**- Creation of accounts and invoicing, - inspection of shipments, - taking care of the smooth flow and control of documents, - up-to-date acquisition and coordination of information, - proactive communication with customers, - inspection and control of transit times, - communicating externally (with suppliers and recipients), as well as internally with...

Minimum Experience 5 Years - Excellent written and verbal communication abilities. - Measures factory products quality and improves it if need be - Quality control is a process by which entities review the quality of all factors involved in production. - Knowledge of ISO 9000 which defines quality control as "a part of quality management focused on...

Permanent - Internal Control Officer At a glance Job Category - Finance - Audit and Internal Control Years of Experience - Minimum 6 years Contract Type - Unlimited contract Job Schedule - Full time Locations - HERMES INT.13 VILLE L EVEQUE Legal Employer - HERMES MIDDLE EAST Posting Date - 12/20/2024, 04:06 AM Details of the job - The Internal...

**Junior Controller - Intern** Would you like to be part of the most international company in the world? A company operating in more than 220 countries worldwide and has been pioneering cross-border express shipping since 1969. Would you like to be part of a business that connects people across the globe and want to make a difference? Then waste no time and...

Achats, Droit des Entreprises, Gouvernance et Information - DUBAI-U BORA TWRS(ARE) - Emirats Arabes Unis **Description du poste** **INTERNAL** **CONTROL** - Responsible for the deployment of internal controls related to the procurement/purchasing processes on the Distribution Generated perimeter - Drafting of internal procurement/purchasing procedures -...

**Role Summary**: The Internal Control Manager will be responsible for developing, implementing, and overseeing internal control measures and procedures to safeguard the company’s assets, ensure accuracy and reliability of financial information, and compliance with regulations and policies. This role requires strong analytical skills, attention to detail,...

Responsible for financial reporting, financial analysis, forecasting, budgeting, and cash planning to facilitate decision-making and ensure appropriate financial targets are set for the stakeholders. - Ensure prompt collections from debtors and payments to creditors. - Review, develop and implement standards, procedures, internal controls and processes to...

Student (Not Yet Graduated) An exciting opportunity for Electrical Engineering student to join the Siemens Energy team as an Controls and Digitalization Intern - Control Systems Engineering - Electrical or Software - Opportunity for site work and travel It will be your primary responsibility to assist with further development of automation and information...

**Assurance and Internal Controls Operations Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and...

**Company Description** We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected...

**How will you CONTRIBUTE and GROW?**: The AMEI Hub IT team plays a critical role in managing and coordinating the IT infrastructure and cybersecurity requirements of 29 entities across Africa, Middle East and India (AMEI). This internship offers a unique opportunity to IT Cost Controller Intern to support the IT Finance team to assist in managing the...

Responsible for performing quality analysis from raw material receiving to finished product dispatching. - Responsible for conducting final product inspection and approval for shipment. - Responsible for conducting regular hygiene and sanitation auditing of processing plant - Responsible for supervising the maintenance of machinery used for food...