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 non-compliance,...

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...

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 non-compliance,...

## Internal Controls ManagerApplyremote type:On-Site (5 days)locations:Abu Dhabi, United Arab Emiratestime type:Full timeposted on:Posted Todayjob requisition id:JR-4900Be 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...

Following the expansion of overseas business, Midea Group has been establishing overseas regional risk control function in different regions, with the objectives of improving internal control consistency, and reducing the potential risks to the business. We are currently looking for an Internal Control Specialist to be based in Meari Region, in order to...

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...

Manager – Internal ControlsOverviewSpace42 (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 to...

Following the expansion of overseas business, Midea Group has been establishing overseas regional risk control function in different regions, with the objectives of improving internal control consistency, and reducing the potential risks to the business. We are currently looking for an Internal Control Specialist to be based in Meari Region, in order to...

Be a part of our mission! As a world leader in creating comfortable sustainable and efficient climate solutions for buildings homes and transportation its our responsibility to put the planet first. For us at Trane Technologies and through our businesses including TraneandThermo King sustainability is not just how we do businessit is our business. Do you...

What Youll Do Design implement and continuously improve Ennismores global ICFR framework aligned with SOX requirements. Develop and maintain the risk and control matrix across financial operational and IT processes. Coordinate annual control scoping risk assessments and documentation. Manage the controls inventory and annual testing programme across global...

Following the expansion of overseas business, Midea Group has been establishing overseas regional risk control function in different regions, with the objectives of improving internal control consistency, and reducing the potential risks to the business. We are currently looking for an Internal Control Specialist to be based in Meari Region, in order to...

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

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...

Support the design documentation and monitoring of IT controls to address financial reporting risks and ensure compliance with Sarbanes-Oxley (SOX) requirements. Key Roles & Responsibilities Support the Manager Internal Controls in assessing IT SOX risks facilitating control walkthroughs and assisting with the design of IT controls to meet SOX 404...

Binance is a leading global blockchain ecosystem behind the worlds largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300 million people in 100 countries for our industry-leading security user fund transparency trading engine speed deep liquidity and an unmatched portfolio of digital-asset products. Binance offerings...

Description 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...

About the role Our client is seeking a dynamic and experienced professional Head of Sharia Internal Control. This pivotal role ensures that all company activities, products, and services are fully compliant with Islamic Shariah principles and the regulations set by the Central Bank and other relevant authorities. As the lead in Shariah Control department,...

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,...

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...