Internal Control and Governance Professional

**Job Summary**Women@work Dubai is seeking a highly skilled Cost Control Specialist to join our team. As a key member of our financial operations department, you will be responsible for developing and implementing internal control guidelines, policies, and procedures to ensure compliance with state and federal regulatory requirements and professional...

About the RoleAsterix Communications is seeking a highly skilled Senior Operations Manager - Assurance and Internal Controls to join our team. As a key member of our organization, you will be responsible for driving the development and implementation of our internal control environment, ensuring the accuracy and compliance of our financial statements, and...

Job DescriptionThe Governance Manager will be responsible for overseeing the implementation of governance policies and procedures within the Investment Banking arm of Emirates NBD. This includes:Policy Development: Assist in the creation and maintenance of Standard Operating Procedures (SOPs), policies, and processes to ensure compliance with regulatory...

Job Description**Job Title:** Governance Manager**Job Summary:** We are seeking a highly skilled Governance Manager to join our team at Emirates NBD Dubai. The successful candidate will be responsible for ensuring the effective implementation of governance and risk management practices across the organization.Key Responsibilities:Assist in the development...

Responsibilities of the Governance Manager include:Collaborate with the line Manager to develop Standard Operating Procedures (SOPs), policies, and processes for the investment banking division of Emirates NBD.Evaluate any modifications before the implementation of processes or procedures from a governance perspective and suggest necessary corrective actions...

Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at CHALHOUB Group. The successful candidate will be responsible for leading internal audit engagements, identifying and mitigating risks, and providing recommendations for process improvements.Key ResponsibilitiesDevelop a thorough understanding of company policies and...

Job SummaryWe are seeking a highly skilled Government Relations Officer to join our team at Marriott International. As a key member of our organization, you will play a critical role in building and maintaining relationships with government officials, stakeholders, and other external partners.Key ResponsibilitiesGovernment Relations: Develop and implement...

Job Description:Mai Dubai™ Bottled Drinking Water is seeking a seasoned professional to fill the role of Governance and Compliance Manager. As a key member of our team, you will play a pivotal role in ensuring adherence to established policies and procedures across all departments and functions.Key Responsibilities:Policy Validation and Implementation:...

Company Overview: Waystone Governance Ltd. is a leader in providing specialized services tailored for the asset management sector. With a strong partnership network involving institutional investors, investment funds, and asset managers, Waystone is dedicated to building, supporting, and safeguarding investment frameworks and strategies on a global scale....

Job ResponsibilitiesSupport and Control: Ensure the accuracy and relevance of risk registers, with clear assignment of responsibilities and effective follow-up of mitigation measures to safeguard business operations.Annual Risk Workshops: Collaborate with management to identify and address emerging risks and opportunities, driving strategic decision-making...

Company Overview: Waystone Governance Ltd. is a leader in providing specialized services tailored for the asset management sector. With a robust partnership network comprising institutional investors, investment funds, and asset managers, Waystone is dedicated to constructing, supporting, and safeguarding investment frameworks and strategies on a global...

Job DescriptionBlack Pearl Consult is seeking a highly skilled Internal Audit Analyst to join our team in Dubai. As an Internal Audit Analyst, you will play a critical role in supporting the Director of Internal Audit in planning and conducting assurance and advisory assignments to provide assurance on risks and controls.Key Responsibilities:Conduct...

Company Overview: Waystone Governance Ltd. is a leader in providing specialized services for the asset management sector. With a strong partnership with institutional investors, investment funds, and asset managers, Waystone is dedicated to building, supporting, and safeguarding investment frameworks and strategies globally. With over two decades of...

Job SummaryWe are seeking a highly skilled Legal Assistant to join our Government Legal Support Section. As a key member of our team, you will play a crucial role in providing legal support to government entities.Key ResponsibilitiesLegal Document Review and Drafting: Review and draft various legal documents in both Arabic and English, including legal...

Job DescriptionAs a Risk and Internal Control Officer at Siemens, you will play a critical role in ensuring the company's risk management and internal control processes are effective and efficient.Key Responsibilities:Support and Control: Collaborate with cross-functional teams to ensure the completeness and relevance of risk registers, clear assignment of...

About the RoleWe are seeking a highly skilled and experienced Data Governance and Metadata Management Specialist to join our team at ATRIBS METSCON GROUP. The ideal candidate will have a proven track record in implementing data governance frameworks, managing metadata, and addressing data quality issues across various projects.Key Responsibilities:Lead and...

About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Oil and Gas Job Search Ltd. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and Implement Audit Plans:...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Al Futtaim Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and governance processes.Key ResponsibilitiesOperational and Financial AuditConduct internal audits to evaluate the...

**Job Summary**Bloom Education is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with company policies and regulations.**Key Responsibilities:**Develop and implement a...

About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Nathan & Nathan. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesInternal Audit Experience: Minimum of 3 years of experience in an Internal Audit function across...