عمليات بحث ذات صلة

Develop and execute a risk-based annual internal control review and testing plan aligned with key financial and operational risks. Review and assess internal controls across financial, operational, commercial, manufacturing, and supporting processes. Identify control weaknesses, process gaps, financial risks, policy breaches, and instances of...

General Purpose  The general purpose of this position is to protect company assets by ensuring compliance with internal control procedures and regulations. This role will report to the Acting CFO or Head Office Financial Controller and is responsible for ensuring the quality of internal controls and key financial processes across UNEX entities in the UK,...

Passionate about fashion and technology? Join the coolest e-commerce team in the Middle East at Ounass! As the definitive home of luxury, we offer everything from fashion to beauty, watches, home, and jewelry, serving Middle Eastern customers with unparalleled style. Our culture fosters success, prioritizing customer and employee satisfaction. Part of the...

SYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility. With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout the...

OverviewManager - Risk and Internal Control in Dubai, United Arab Emirates is an internet hiring opportunity for an experienced governance, risk, and compliance professional who can lead enterprise risk management, internal control reviews, risk reporting, and GRC framework enhancement for Talabat. This role requires strong risk assessment capability,...

UNIKAI Foods P.J.S.C in the United Arab Emirates seeks an experienced Internal Controls professional to lead risk-based reviews across finance, operations, and manufacturing. You will design testing plans aligned with key risks and assess control effectiveness. The role requires 4–7 years in internal controls or related fields within FMCG, with strong...

Job Category Finance - Audit and Internal ControlYears of Experience Minimum 1 yearContract Type Unlimited contractJob Schedule Full timeLocations Dubai Head OfficeLegal Employer HERMES MIDDLE EASTDetails of the jobRole SummaryAs part of the Internal Control team, your responsibilities will include-but are not limited to-the following:Performing routine...

Emirates NBD is offering a Graduate Trainee – Internal Shariah Control in the Compliance unit. The role is designed to support the Head of Internal Shari’ah Control in delivering Shari’ah control functions across Emirates NBD Group entities with Islamic offerings, excluding Emirates Islamic Bank.You will learn to review activities, products, and...

Al Tayer Group is seeking an accounting professional in Dubai to reconcile accounts across ledgers, prepare monthly management information reports, and assist audits. The role includes cash reconciliation, ensuring payments align with policies, and monitoring debtors under the credit policy.The candidate will also compile operating expense data for budgeting...

Dubai Aviation Engineering Projects seeks a seasoned professional to perform a full-cycle internal controls review across the project lifecycle—from master planning and pre-contracting to delivery, closeout and handover. The role covers operational, financial and compliance checks, with emphasis on procurement, cost control, engineering changes, scheduling...

In Financial Accounting Advisory Services FAAS we partner with clients to address complex accounting governance and risk management challenges You will join a team that empowers finance functions through governance risk mitigation and controls optimization leveraging technology to strengthen financial reporting integrity and corporate resilience With EY s...

Abdulwahed Bin Shabib Investment Group LLC is seeking a finance analytics professional to enhance financial reporting, MIS, and internal controls across multiple entities. The role focuses on Power BI dashboard development, Excel-based analysis, and ERP reporting.The ideal candidate will possess 3–5 years of relevant experience, a degree in...

Talabat is seeking a Manager for Risk and Internal Control in Dubai. The role requires an experienced professional in governance, risk, and compliance to lead enterprise risk management and control reviews.Key responsibilities include conducting risk assessments, executing internal control reviews, and enhancing the GRC framework. Ideal candidates should...

Location: Dubai Address: Financial Center Rd Industry: Accounting and Bookkeeping, Finance & Audit jobs Internal Controller - LVMH Group – Dubai Position Purpose Under the supervision of the Internal Control Director, and cross-department business partner, the Internal Controller will contribute to add value and improve Sephora operations by helping in...

The Internal Controller in Dubai reports to the Internal Control Director and partners with Operations to strengthen risk management, controls, and governance for the Middle East for the LVMH Group.Key duties include ERICA, FSCP reviews, monthly store audits, fraud tracking, and regional reporting while driving adherence to guidelines and procedures.Fluent...

Al Futtaim Private Company (LLC) in Dubai seeks a Support Group and Divisional Policy and Advisory Head to develop and standardize the Financial Internal Controls framework and draft divisional accounting policies across the group.The role includes delivering IFRS/IAS training to Finance Operations, guiding complex accounting judgments, and coordinating with...

EY in Dubai seeks a Senior Consultant in Internal Controls and Governance to lead ICFR implementations and governance projects across sectors in MENA. You will plan, manage and deliver high-quality client deliverables while building strong relationships with management and understanding industry drivers.You will coach junior staff, escalate risks...

Senior Consultant - Internal Controls and GovernanceLocation: DubaiOther locations: Primary Location OnlyDate: 22 Oct 2026Requisition ID: 1746544Senior Consultant – Financial Accounting Advisory ServicesIn Financial Accounting Advisory Services (FAAS) within Assurance, we assist our clients to address the accounting and financial reporting challenges...

Job Category Finance - Audit and Internal ControlYears of Experience Minimum 1 yearContract Type Unlimited contractJob Schedule Full timeLocations Dubai Head OfficeLegal Employer HERMES MIDDLE EASTDetails of the jobRole SummaryAs part of the Internal Control team, your responsibilities will include-but are not limited to-the following:Performing routine...

Al-Futtaim seeks an Operational and Financial Auditor to perform audits in line with the annual plan, ensuring robust internal controls, policy compliance, asset protection, and information integrity. You will develop audit programs, conduct audits, review processes, document work, and prepare reports using ACL.Requires Chartered Accountant/ACCA/MBA...