Internal Controls Specialist

4 days ago


Dubai, Dubai, United Arab Emirates Client of Talentmate Full time

In this pivotal role as Audit Supervisor at Client of Talentmate, you will be accountable for delivering high-quality audit services, driving operational excellence, and supporting the growth of our organization.

Main Responsibilities and Expectations
  1. Develop and execute comprehensive audit strategies, aligning with regulatory requirements and organizational goals.
  2. Foster a culture of collaboration and knowledge sharing among team members, promoting professional development.
  3. Conduct thorough examinations of workpapers, financial statements, and reports, identifying areas for improvement and optimizing internal controls.
  4. Work closely with senior management to identify and address risks, implementing targeted solutions to enhance audit quality.
  5. Maintain regular communication with clients, providing expert guidance and support.
  6. Stay abreast of industry advancements, regulatory updates, and auditing best practices to ensure optimal performance.
Desired Qualifications
  • Bachelor's degree in Accounting or related field.
  • Professional certification (e.g., CPA) is a plus.
  • Minimum 5 years of audit experience, with significant supervisory experience.
  • Exceptional analytical and problem-solving skills.
  • Excellent written and verbal communication abilities.


  • Dubai, Dubai, United Arab Emirates Startup Accelerator Full time

    Job Description:We are seeking a highly skilled professional to fill the role of Internal Controls Specialist at Startup Accelerator.The successful candidate will be responsible for ensuring the effectiveness of internal controls within our organization. They will assess internal control design and compliance with applicable rules and regulations.The...


  • Dubai, Dubai, United Arab Emirates Noteris Services Limited Full time

    Job TitleNoteris Services Limited is looking for an Internal Controls Specialist to assume internal control functions and ensure compliance with UAE laws and regulations.The ideal candidate will have a university degree with a minimum of 5 years of experience in capital markets/financial markets or related activities, and have passed the UAE Financial Rules...


  • Dubai, Dubai, United Arab Emirates LVMH Group Full time

    We are seeking an Internal Control Specialist to join our Compliance & Internal Control team at LVMH Group. The ideal candidate will thrive in a dynamic environment, demonstrating adaptability and a willingness to learn quickly.Job ResponsibilitiesAnalysis of Sales and Financial Performance: Verify compliance with Anti-Money Laundering procedures,...


  • Dubai, Dubai, United Arab Emirates Al-Futtaim Group Full time

    At Al-Futtaim Group, we pride ourselves on upholding values that foster respect, excellence, collaboration, and integrity. As a forward-thinking organization, we strive to enrich the lives and aspirations of our customers through innovative products and services. Our commitment to entrepreneurship and relentless customer focus enables us to continue growing...


  • Dubai, Dubai, United Arab Emirates Robert Walters Full time

    About the RoleThis is an exciting opportunity for a seasoned professional to join Robert Walters Plc as a Country Internal Control Manager. The successful candidate will be responsible for maintaining high standards of internal control within the Group, ensuring compliance with regulatory requirements, and driving process improvements.The ideal candidate...


  • Dubai, Dubai, United Arab Emirates Robert Walters Full time

    Country Internal Control Manager Robert Walters - Dubai, UAE Posted In 16/2/2014 The overall mission of the Country Internal Control Manager is to contribute to maintaining high standards of internal control in the Group by: Providing support to Business Process Owners (BPO) to maintain efficient and secure processes. Maintaining high standards of internal...


  • Dubai, Dubai, United Arab Emirates Johnson Controls Full time

    What you will doIn the position of Regional Operation Support Specialist - MEA BAS & Controls, based in Dubai, you will report to our Associate Director, Sales BAS & Controls. Your primary responsibility will be to provide comprehensive commercial and logistical support to our Frontline Sellers, as well as internal assistance to our inside sales team.This...


  • Dubai, Dubai, United Arab Emirates Johnson Controls Full time

    What you will doIn the position of Regional Operation Support Specialist - MEA BAS & Controls, based in Dubai, you will report to our Regional Sales Leader for Fire Detection Products. Your primary responsibility will be to provide comprehensive commercial and logistical support to our Frontline Sellers, as well as internal assistance to our inside sales...


  • Dubai, Dubai, United Arab Emirates CUBE Wooden & Internal Design Accessories Industry LLC Full time

    Job SummaryWe are seeking a skilled Air Conditioning Systems Specialist to join our team at CUBE Wooden & Internal Design Accessories Industry LLC. The ideal candidate will have experience in installing, servicing, and repairing temperature and air quality control systems.Key Responsibilities:Maintain electrical and mechanical refrigeration systems of the...


  • Dubai, Dubai, United Arab Emirates Majid Al Futtaim Retail Full time

    About the RoleMajid Al Futtaim Retail is seeking an Internal Audit Specialist to join our team. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Perform financial, operational, and compliance audits, as well as ad hoc assignments.Develop and enhance...


  • Dubai, Dubai, United Arab Emirates The Wendy's Company Full time

    Job OverviewThe Wendy's Company is seeking an experienced International Development Specialist to support the successful execution of our international development pipeline. In this role, you will work closely with franchisees, providing expert guidance and support throughout the design, procurement, and construction phases.Your key responsibilities will...


  • Dubai, Dubai, United Arab Emirates Johnson Controls Full time

    Job OverviewWe are seeking a skilled Project Management Specialist to join our team in Dubai. As a Project Management Specialist - HVAC Solutions, you will play a critical role in driving business growth for HVAC Systems.You will work closely with the project management team to design and execute projects, developing your technical and project management...


  • Dubai, Dubai, United Arab Emirates Emirates Flight Catering Full time

    About Emirates Flight Catering:Emirates Flight Catering (EKFC) is a leading provider of catering services to the aviation industry. We are committed to delivering high-quality products and services to our customers. Our quest for quality has earned us various international certifications, including the ISO 9001:2000 standard.We are seeking a highly skilled...


  • Dubai, Dubai, United Arab Emirates Crown International Full time

    Crown International seeks a detail-oriented professional for the role of Inventory Control Specialist\The successful candidate will have experience in managing inventory levels, tracking shipments, and maintaining accurate records.\Responsibilities:\Managing inventory levels to ensure accurate stock levels and minimize overstocking or understocking.Tracking...


  • Dubai, Dubai, United Arab Emirates Yallo Management Consultancies L.L.C Full time

    At Yallo Management Consultancies L.L.C, we are seeking a highly experienced Financial Controller Specialist to join our team.Job OverviewThe ideal candidate will have 10-15 years of expertise in SAP FICO, with a strong focus on Product Costing (COPA) and Financial Controlling. They will lead and participate in full-cycle SAP implementations, from blueprint...


  • Dubai, Dubai, United Arab Emirates GLASSLINE Full time

    GLASSLINE is seeking a highly skilled Document Control Specialist to join our team in the UAE.Job OverviewThe successful candidate will be responsible for managing and controlling all project-related documentation, ensuring efficient document flow between the site team, subcontractors, consultants, and the main contractor.Responsibilities and DutiesDocument...


  • Dubai, Dubai, United Arab Emirates Engage Selection Full time

    Job SummaryWe are seeking a highly skilled Internal IT Control Analyst to join our team. As an Internal IT Control Analyst, you will be responsible for analyzing and evaluating the effectiveness of internal controls related to IT systems.Key ResponsibilitiesAnalyzing and evaluating the effectiveness of internal controls related to IT systemsIdentifying and...


  • Dubai, Dubai, United Arab Emirates NicheHR LLP Full time

    Internal Controls Manager Dubai UAE FMCG Client Summary Nichehr Global is looking for an Internal Controls Manager. This position is integral to maintaining our clients reputation for excellence providing a robust framework for risk management and compliance. The Internal Controls Manager will design implement and oversee control systems while...


  • Dubai, Dubai, United Arab Emirates McDermott International, Ltd Full time

    Roles and responsibilitiesThe Senior ProjectControls Specialist is an experienced professionalindividual contributor with specialized knowledge and skills inProject Controls. The position will report directly to the DistrictProject Controls Manager while in Dubai office. While on projectassignment, the Senior Project Controls Specialist will reportdirectly...


  • Dubai, Dubai, United Arab Emirates Sharaf DG Full time

    Job DescriptionAt Sharaf DG, we are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. This role will provide an opportunity to work closely with senior auditors and managers to assist in the examination and evaluation of our organization's processes and financial records.We are looking for a candidate who can evaluate...