internal control

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,...

Manager – Internal Controls Overview Space42 (ADX: SPACE42) is a UAE-based AI-powered SpaceTech company that integrates satellite communications, geospatial analytics and artificial intelligence capabilities to enlighten the Earth from space. Established in 2024 following the successful merger between Bayanat and Yahsat, Space42’s global reach allows it...

Role: Internal Control Specialist Location: Abu Dhabi Role Purpose: To handle the requests of Central Bank Notices, Courts Attachments Orders, Deceased Cases, Balance Confirmation Certificates. Responsibilities include preparing response letters within the agreed TAT, in accordance with relevant procedures, checklists, and work instructions. To support the...

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane® and Thermo King, sustainability is not just how we do business—it is our...

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...

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...

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,...

Implementation, assessment, and monitoring of internal controls. Lead and conduct process, compliance, and system audits across all departments and projects against established departmental processes and procedures. Identify gaps, non-conformities, and areas for improvement; track closure of corrective/preventive actions (CAPA). Maintain the internal audit...

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...

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...

A leading consulting firm is seeking a professional in Abu Dhabi to manage internal control frameworks and conduct risk assessments. The ideal candidate will have a strong understanding of compliance regulations and the ability to lead process improvements. Responsibilities include monitoring controls, creating SOPs, and preparing analytical reports for...

Abu Dhabi Islamic Bank PJSC is seeking an Internal Control Specialist in Abu Dhabi to manage Central Bank notices, court letters, deceased cases, and balance confirmations. You will prepare letters within agreed timelines, coordinate case documentation, ensure compliance with directives, and support the Court Order Management team.The role involves...

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...

Grant Thornton UAE in Abu Dhabi is seeking a Senior Consultant to empower the team, deliver excellence, and shape risk strategies within our Business Risk Services line.You will lead audit planning, manage client relationships, and develop risk solutions across financial services, with a focus on internal controls, reporting, and value creation in a dynamic...

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...

Confidential Company seeks an experienced IMS leader to drive internal controls, audits, and ISO-aligned compliance across projects in Abu Dhabi. You will manage CAPAs, maintain records, and develop documentation while guiding staff in QHSE best practices.Ideal candidate has UAE regulatory knowledge, strong leadership, and proven ability to train and...