Risk and Audit Control Professional

About the RoleWe are seeking an experienced Internal Control and Auditing Professional to join our team at ULTIMATE SOLUTION. As a key member of our finance department, you will play a critical role in shaping our internal control environment and contributing to the organization's overall risk management framework.ResponsibilitiesDevelop and Implement...

We are Mackenzie Jones, a prominent Holding Group based in Sharjah. Our company is actively searching for a skilled Compliance Manager to take on a critical role at our headquarters.The ideal candidate will work closely with the Group Financial Controller and be accountable for ensuring compliance with all relevant regulations and laws.The main duties of...

Company OverviewBybit Sharjah is a leading financial institution that provides a range of services including trading, investment, and wealth management. Our company culture values innovation, teamwork, and excellence.Job SummaryWe are seeking a highly motivated and experienced Senior Internal Audit Specialist to join our team. The successful candidate will...

Job DescriptionAs a Senior Internal Audit Specialist at Bybit Sharjah, you will play a critical role in identifying and assessing areas of significant business risk. You will develop and implement effective internal audit policies and procedures to ensure compliance with local and international standards, manage resources and audit assignments, conduct...

Group Internal Audit Manager Robert Walters - Sharjah, UAE Posted In 26/9/ Job Description: Assist the Head of IA in executing the internal audit strategic plan that is designed to address the significant business risks and to evaluate and test the internal control structure. Provide timely and value-added reporting to management. Proactively...

Responsibilities:Identifyand assess areas of significant businessrisk.Implement best audit and businesspractices in line with applicable internal auditstatements.Manage resources and auditassignments.Identify and reduce all businessand financial risks through effective implementation and monitoringof controls.Develop, implement and maintaininternal audit...

Responsibilities: Identifyand assess areas of significant businessrisk. Implement best audit and businesspractices in line with applicable internal auditstatements. Manage resources and auditassignments. Identify and reduce all businessand financial risks through effective implementation and monitoringof controls. Develop, implement and maintaininternal...

Responsibilities:Identifyand assess areas of significant businessrisk.Implement best audit and businesspractices in line with applicable internal auditstatements.Manage resources and auditassignments.Identify and reduce all businessand financial risks through effective implementation and monitoringof controls.Develop, implement and maintaininternal audit...

About UsWe are Alterf Services, a dynamic business consultancy firm based in the United Arab Emirates. Our team of experts provides a wide range of services, including tax consultancy, business formation and restructuring, bookkeeping, accounting and financial services, accounting software solutions, VAT consultancy, and auditing facilitation.The RoleWe are...

Job OverviewWe are seeking a highly skilled IT Security Risk and Compliance Analyst to lead our IT risk management and compliance initiatives. This role involves overseeing audit management, ensuring adherence to ISO 27001/ 31000 and other standards, and leveraging our GRC tool for SAP SOD, access management, and governance.Key ResponsibilitiesDevelop,...

Ensure that all work allocated is carried out profitably and on a timely basis in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners.Ensure that all employees are managed and developed to the maximum of their potential and to assist in the development of the office.Responsible for managing a key...

Ensure that all work allocated iscarried out profitably and on a timely basis in accordance with thefirm's professional standards and to the satisfaction ofclients and engagement partners.Ensure thatall employees are managed and developed to the maximum of theirpotential and to assist in the development of theoffice.Responsible for managing a key...

Ensure that all work allocated iscarried out profitably and on a timely basis in accordance with thefirm's professional standards and to the satisfaction ofclients and engagement partners. Ensure thatall employees are managed and developed to the maximum of theirpotential and to assist in the development of theoffice. Responsible for managing a key...

Responsibilities:Identifyand assess areas of significant businessrisk.Implement best audit and businesspractices in line with applicable internal auditstatements.Manage resources and auditassignments.Identify and reduce all businessand financial risks through effective implementation and monitoringof controls.Develop, implement and maintaininternal audit...

Ensure that all work allocated iscarried out profitably and on a timely basis in accordance with thefirm's professional standards and to the satisfaction ofclients and engagement partners.Ensure thatall employees are managed and developed to the maximum of theirpotential and to assist in the development of theoffice.Responsible for managing a key...

Job DescriptionAs an IT Security Risk and Compliance Analyst at Gulftainer, you will play a critical role in safeguarding our information systems and ensuring regulatory and internal policy compliance. Key responsibilities include developing and implementing an IT risk management framework, ensuring compliance with ISO 27001 and other industry standards, and...

Minimum RequirementsBachelor Degree with 2 - 5 Years' experience in banking with at least one to two year in Operational Risk Management or in internal audit / consultancy of operational risk management.Certifications in Risk Management, Audit, Business Continuity, etc., (preferable)Personal & Technical CompetenciesGood written & oral communication...

Responsibilities: Identifyand assess areas of significant businessrisk. Implement best audit and businesspractices in line with applicable internal auditstatements. Manage resources and auditassignments. Identify and reduce all businessand financial risks through effective implementation and monitoringof controls. Develop, implement and maintaininternal...

Responsibilities:Identifyand assess areas of significant businessrisk.Implement best audit and businesspractices in line with applicable internal auditstatements.Manage resources and auditassignments.Identify and reduce all businessand financial risks through effective implementation and monitoringof controls.Develop, implement and maintaininternal audit...

Responsibilities:Identifyand assess areas of significant businessrisk.Implement best audit and businesspractices in line with applicable internal auditstatements.Manage resources and auditassignments.Identify and reduce all businessand financial risks through effective implementation and monitoringof controls.Develop, implement and maintaininternal audit...