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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 CFO and is responsible for ensuring the quality of internal controls and key financial processes across UNEX entities in UK, Continental Europe, Australia, India, Singapore,...

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...

Job Title: Internal Control Manager Reports To: Financial Controller – ACCBC Function: Finance (Governance & Controls) Location: Dubai, UAE Grade / Level: To be confirmed Job Purpose The Internal Control Manager is the owner of internal control design, effectiveness, and assurance across ACCBC’s operations, ensuring robust governance, risk mitigation,...

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...

SUMMARY 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...

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...

Job Description 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...

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...

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...

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...

ResponsibilitiesSupport the Director of Business Control & Governance in managing a robust risk and governance frameworkTrack monthly MER, follow up for closure, and handle reportingManage incentive and broker payouts according to approved plans and contractsConduct regular visits to vendor offices to audit calling activities, records, and clean desk policy...

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,...

Bring your energy to Aggreko as Internal Controls and Risk Analyst based in Dubai, UAE. In this role you’ll support our Internal Controls and Risk Lead in strengthening and executing regional controls. You’ll support control testing, risk monitoring, audit coordination, remediation tracking, reporting, and process improvement activities across the Middle...

Zone Internal Control ManagerPositionZONE INTERNAL CONTROL MANAGERChristian Dior Couture Middle East is looking for its first Internal control manager to contribute to enhance the maturity of Internal Control of the zone, and to strengthen key processes efficiency. Dynamic work environment. Exciting projects to come.This position is a direct report to the...

## Internal Controls and Risk AnalystBewerben: Dubai, UAE: Full time: Heute ausgeschrieben: Enddatum: 27. September 2026 (Noch 3 Tage Zeit für Bewerbung): JR21179**Bring your energy to Aggreko as Internal Controls and Risk Analyst based in Dubai, UAE.** In this role you’ll support our Internal Controls and Risk Lead in strengthening and...

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 Control Years of Experience Minimum 1 year Contract Type Unlimited contract Job Schedule Full time Locations Dubai Head Office Legal Employer HERMES MIDDLE EAST Details of the job Role Summary As part of the Internal Control team, your responsibilities will include-but are not limited to-the following: Performing...

Bring your energy to Aggreko as Internal Controls and Risk Analyst based in Dubai, UAE. In this role you’ll support our Internal Controls and Risk Lead in strengthening and executing regional controls. You’ll support control testing, risk monitoring, audit coordination, remediation tracking, reporting, and process improvement activities across the...

Zone Internal Control Manager Position ZONE INTERNAL CONTROL MANAGER Christian Dior Couture Middle East is looking for its first Internal control manager to contribute to enhance the maturity of Internal Control of the zone, and to strengthen key processes efficiency. Dynamic work environment. Exciting projects to come. This position is a direct report to...

The role requires a hands-on risk professional who can partner with senior leadership while maintaining appropriate independence and challenge. The incumbent will establish a consistent risk and control environment across businesses and geographies, improve risk visibility, and support organisation’s growth agenda through practical governance and risk...