internal controls Manager

Job Title: Internal Controls ManagerJob Summary:The Internal Controls Manager is responsible for maintaining the highest level of integrity and transparency within Majid Al Futtaim Lifestyle by ensuring the effectiveness of its internal controls system.Main ResponsibilitiesDesign, implement, and maintain a robust internal controls framework to mitigate risks...

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...

Job DescriptionAs a Financial Internal Control Manager, you will be responsible for overseeing and maintaining the internal controls and processes within the finance department of a company. Your main duties will include assessing the effectiveness of existing financial controls, identifying areas of improvement, developing and implementing control...

Regulatory Compliance OfficerWe are seeking a highly skilled Regulatory Compliance Officer to join our team. The successful candidate will be responsible for ensuring compliance with regulatory requirements, maintaining effective internal controls, and developing compliance policies and procedures.Key Responsibilities:Ensure continuous monitoring of...

About the CompanyJohnson Controls is a leading provider of building solutions and automation technology. We are dedicated to delivering innovative solutions that meet the needs of our customers and improve their bottom line.We are seeking a highly skilled Technical Support Engineer to join our team in the MEA region. The successful candidate will have a...

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...

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...

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...

Job Title: Sales Order CoordinatorJob SummaryWe are seeking a highly organized and detail-oriented Sales Order Coordinator to join our team at Johnson Controls. As a key member of our customer-facing team, you will be responsible for delivering exceptional service to both internal and external customers.About the RoleThis role involves processing customer...

Audit Role at Sharaf DGJob OverviewThis position is ideal for individuals seeking a career in auditing and wanting to gain hands-on experience. As an Internal Control Analyst, you will collaborate with the audit team to evaluate internal controls and ensure they are functioning effectively.Your responsibilities will include reviewing financial records,...

Job Title: Internal Controls AnalystWe are currently seeking an experienced Internal Controls Analyst to join our team at Talents Tide.About the Role:This role involves analyzing and evaluating internal controls, identifying areas for improvement and developing recommendations for corrective action. The successful candidate will need to have a strong...

We are seeking an experienced Audit Director to join our team, with a focus on internal controls and audit.The successful candidate will have a strong background in both local and international markets, with at least 10-15 years of experience in a senior audit role.In this role, you will be responsible for developing and implementing effective internal...

About the JobWe are seeking an experienced Senior Internal Auditor to join our team at Astra Tech. The successful candidate will be responsible for executing various audit activities and special projects in accordance with our policies and procedures and global IPPF standards.Key Responsibilities:Conduct pre-audit planning, including risk assessment and...

Company OverviewGulf Marketing Group (GMG) is a leading global player in the well-being sector, operating across sport, everyday goods, health, beauty, properties, and logistics sectors. With a diverse portfolio of international and home-grown brands, we cater to the needs of customers worldwide.Job SummaryThe Retail Audit Executive is responsible for...

The Internal Control department contributes to the improvement of the company's operations by assessing the effectiveness of operational procedures, mitigating risks (shrinkage, fraud, image). The Internal Control Department monitors the proper implementation of Group Procedures. The Internal control scope includes physical and digital stores, headquarter...

About Alnaas AdvisoryWe are seeking a highly skilled Senior Auditor to join our team in Dubai.This is a fantastic opportunity for experienced professionals looking to take their career to the next level.The successful candidate will be responsible for:Developing and implementing risk-based audit plans to ensure the effectiveness of internal...

Job DescriptionAbout UsParker Consult is a leading Management Consultancy firm in the Middle East, providing world-class services such as Executive Search and Selection, Consultancy, and Training. Our centrally located office in Dubai, United Arab Emirates enables us to build strong relationships with clients including MNCs and local firms.We are seeking an...

Required Skills and Qualifications:Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with process mapping tools or ERP systems (e.g., SAP) is a plus.Understanding of regulatory requirements, industry standards, and best practices related to internal controls and process management.Must have Business Process Re-engineering...

Job description / RoleEmployment: Full TimePosition PurposeThe Business Controls Function (BCF) consultant should be a risk management professional having experience in financial, operational and anti-fraud internal controls to help mitigate risk in CLIENT commercial market in Middle East. The position reports directly to the Regional BCF Lead and works...

Job DescriptionWhat You Will DoThe Business Development Manager is a key role reporting directly to the Associate Director, Sales BAS & Controls Middle East region. You will be based in Dubai to drive the growth of the Controls products business in the Middle East region, and- Identify new opportunities to secure business by analyzing Controls products...