Internal Control Leader

3 days ago


Dubai, Dubai, United Arab Emirates Adecco Careers Full time

Internal Control Leader

We are seeking a highly experienced Internal Control Leader to join our team at Adecco Careers in Dubai, UAE. As an Internal Control Leader, you will be responsible for designing, implementing, and maintaining effective internal controls to ensure the accuracy, completeness, and reliability of financial reporting.

The ideal candidate will have 10 years of experience in internal audit, with a strong understanding of internal control frameworks and standards.

You will be responsible for conducting internal audits, testing internal controls, and evaluating the effectiveness of internal control systems.

Key Responsibilities:

  • Designing, implementing, and maintaining effective internal controls to ensure the accuracy, completeness, and reliability of financial reporting.
  • Conducting internal audits, testing internal controls, and evaluating the effectiveness of internal control systems.
  • Developing and implementing policies and procedures to ensure compliance with regulatory requirements.
  • Monitoring and reviewing the effectiveness of internal control systems and recommending improvements.
  • Providing internal audit advice and guidance to senior management and the Board.
  • Assisting in the development and implementation of policies and procedures to ensure compliance with regulatory requirements.
  • Coordinating with external auditors and regulatory bodies to ensure compliance with regulatory requirements.
  • Performing any other task assigned by management, the Chief Executive Officer, the Audit Committee, and the Board.

About The Job:

This is a challenging and rewarding opportunity for a skilled Internal Control Leader to make a real impact within our organization. If you have a passion for internal audit and a desire to work in a dynamic and fast-paced environment, we encourage you to apply.



  • Dubai, Dubai, United Arab Emirates Amazon Full time

    Unlock your potential as an accomplished Controller for International Entities at Amazon! In this pivotal role, you will orchestrate the complete statutory reporting, audit process, and controllership for numerous international entities.Your mission will be to create synergy among cross-functional teams, fostering collaboration and trust while navigating...


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

    We are seeking an Internal Control Intern to join our Compliance & Internal Control team at Louis Vuitton Middle East. The ideal candidate will thrive in a dynamic environment, demonstrating adaptability and a willingness to learn quickly. We are looking for someone with strong analytical skills who can contribute effectively to our team. Job...


  • Dubai, Dubai, United Arab Emirates Agthia Group PJSC Full time

    **Role Description**The Internal Audit Leader will lead our Internal Audit team, responsible for executing the approved audit plan and ensuring compliance with regulatory requirements.**Responsibilities**The Internal Audit Leader will be responsible for:Providing leadership, coaching, and mentoring to the Internal Audit Team.Ensuring the use of Audit...


  • Dubai, Dubai, United Arab Emirates TOTAL Deutschland GmbH Full time

    Job SummaryThe Internal Control Expert is responsible for ensuring that all internal controls are in place and functioning effectively within their region. This involves developing and implementing internal control frameworks, conducting audits, and providing training and support to employees.Key ResponsibilitiesDevelop and implement internal control...


  • Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    The Financial Audit Authority is seeking an Internal Control Consultant to join our team.About the RoleThis is an exciting opportunity for a seasoned internal control professional to play a critical role in ensuring the integrity and reliability of our audit processes.The ideal candidate will possess a deep understanding of internal control principles,...


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

    About the RoleWe are seeking a highly skilled Internal Control Specialist to join our team at Robert Walters. As an Internal Control Specialist, you will play a crucial role in maintaining high standards of internal control within the Group.Your primary responsibility will be to provide support to Business Process Owners (BPOs) in maintaining efficient and...


  • Dubai, Dubai, United Arab Emirates ignite selection Full time

    Ignite Selection is looking for an experienced Internal Control Expert to help us strengthen our internal controls and ensure compliance with regulatory requirements.This role involves assessing current processes and identifying areas for improvement. Responsibilities include:Evaluating internal controls to ensure they are effective and efficient.Developing...


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

    Internal Controls Manager Dubai UAE FMCG Client SummaryNichehr Global is looking for an Internal ControlsManager. This position is integral to maintaining our clientsreputation for excellence providing a robust framework for riskmanagement and compliance. The Internal Controls Manager willdesign implement and oversee control systems while collaboratingwith...


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

    Operational Excellence Quality Control LeaderWe are currently looking for an experienced Operational Excellence Quality Control Leader to join our team in Dubai. The successful candidate will be responsible for ensuring that our customer service standards are consistently met and exceeded.The Operational Excellence Quality Control Leader will participate in...


  • Dubai, Dubai, United Arab Emirates Chalet International Property Investment Full time

    About UsChalet International Property Investment is a dynamic and forward-thinking real estate company that offers innovative solutions for investors and families.We are seeking a highly skilled and experienced leader to join our team in Dubai. The successful candidate will have 3-4 years of experience in UAE real estate, with at least 1 year of managerial...

  • Compliance Officer

    4 days ago


    Dubai, Dubai, United Arab Emirates Robert Walters Full time

    Compliance Officer - Internal ControlsWe are seeking a highly skilled Compliance Officer - Internal Controls to join our team at Robert Walters. As a Compliance Officer - Internal Controls, you will be responsible for maintaining high standards of internal control within the Group.Your primary responsibility will be to provide support to Business Process...


  • Dubai, Dubai, United Arab Emirates XAD Technologies Full time

    Internal Controls ManagerXAD Technologies is seeking a highly experienced Internal Controls Manager to join our team. As a key member of our leadership group, you will be responsible for overseeing fraud management audit findings and contract risk assessment, ensuring compliance with regulatory requirements and internal policies.Key responsibilities include...


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

    The overall mission of the Country Internal Control Manager is to contribute to maintain high standards of internal control in the Group by:Provide support to Business Process Owners (BPO) to maintain efficient and secure processes,Maintain high standards of internal control while benefiting from all opportunities to improve efficiency of processes,Implement...


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

    The overall mission of the Country Internal Control Manager is to contribute to maintain high standards of internal control in the Group by: Provide support to Business Process Owners (BPO) to maintain efficient and secure processes, Maintain high standards of internal control while benefiting from all opportunities to improve efficiency of processes,...


  • Dubai, Dubai, United Arab Emirates Nord Anglia International School Dubai Full time

    About the PositionWe are seeking an experienced educator to take on the role of International Curriculum Leader at Nord Anglia International School Dubai. In this position, you will be responsible for developing and implementing our curriculum in English Language and Literature, ensuring that it meets the needs of students from diverse backgrounds.Key...


  • Dubai, Dubai, United Arab Emirates NAFFCO FZCO Full time

    **About NAFFCO FZCO**We are a leading manufacturer of fire protection equipment and solutions. Our team is dedicated to providing high-quality products that meet the needs of our customers.**Job Overview:**The Quality Assurance and Production Control Leader will be responsible for ensuring that all products meet the required quality standards and are...


  • Dubai, Dubai, United Arab Emirates Michael Page Full time

    ResponsibilitiesThe Financial Controls Manager will be responsible for the following key areas:Implementing and maintaining effective internal controls to ensure the accuracy and reliability of financial data.Coordinating with various stakeholders to identify and resolve control issues and suggest enhancements to the control structure.Implementing new...


  • 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 Sharaf DG Full time

    Key ResponsibilitiesInternal Control Evaluation: Assist in assessing the effectiveness of internal controls and compliance with company policies and industry regulations.Financial Record Analysis: Review and analyze financial statements, ledgers, and accounting documentation to ensure accuracy and compliance with relevant accounting standards.Data...

  • Internal IT

    7 days ago


    Dubai, Dubai, United Arab Emirates AWP P&C S.A. Full time

    You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is expected....