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...

# Internal Control ManagerBinanceOn-siteUnited Arab EmiratesLegal & CompliancePosted Sep 19, 2026Binance 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,...

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...

Job Description 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...

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...

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...

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...

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...

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,...

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,...

At Sephora beauty is about feeling seen valued and empowered individually and collectively. It is connecting deeply with others celebrating diversity and inclusivity unlocking your potential and making a difference every day. Together we belong to something beautiful. Since its inception in 1969 in Limoges France and as part of the LVMH Group since 1997...

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...

We are looking for an Internal Auditor – Internal Controls & Systems (ICS) to independently evaluate internal controls, governance, risk, compliance, and business processes across the organization. This is an individual contributor role requiring a strong, confident and independent professional who can challenge existing practices, identify control gaps,...

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...

Viiking Beverages in the United Arab Emirates seeks an experienced Senior Accountant to oversee day-to-day financial operations in a fast-moving consumer goods environment. You will manage the general ledger, AP/AR, reconciliations, and statutory compliance including UAE VAT and corporate tax matters.The role requires 6–8 years of core accounting...

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...

Union Properties PJSC in Dubai seeks a seasoned Director Internal Controls to lead the design, implementation and oversight of the company’s control framework. You will safeguard assets, ensure accurate financial reporting and foster a culture of compliance across the organisation.Reporting to the senior management and audit committee, you will build a...

Senior Consultant - Financial Accounting Advisory Services In Financial Accounting Advisory Services (FAAS) within Assurance, we assist our clients to address the accounting and financial reporting challenges facing their business. You will be part of a team that provides insight and services that accelerate analytics, decision-making and innovation to build...