sox

Ernst & Young AE in Dubai seeks an IT Audit & Risk professional to strengthen FAAS offerings. You will assess IT controls, governance, and the impact of IT on financial reporting, guiding clients through risk mitigation and assurance activities.You will mentor teams, collaborate with finance, and help implement COSO/COBIT aligned controls while advancing...

Trane Technologies in the UAE is seeking a seasoned Manager for MEA Internal Controls to lead the global controls program regionally. The role centers on building a robust control framework, risk assessment, and continuous process improvements across R2R, P2P, and O2C, with strong collaboration with Finance and Audit teams.The ideal candidate has deep COSO...

Elliott is seeking a detail-oriented Accountant for our Abu Dhabi SSC. You will own revenue recognition, WIP reconciliations, and department compliance across IFRS, local GAAP, and J-SOX. You will collaborate across Elliott Entities, Repairs Operations, and EMA leadership to ensure accurate reporting and strong internal controls.Join a global engineering...

Corporate Group in Dubai UAE seeks a Senior Consultant in Risk Advisory to lead ERM, ICoFR and SOX engagements for financial services clients. You will supervise juniors, manage client relationships, and report to management on risk and control findings.The role blends hands-on fieldwork with risk assessment, control design and testing, and communication to...

Ebara Elliott Energy Equipment Manufacturing Ltd. is seeking an experienced Accountant for its Abu Dhabi SSC. The role covers revenue recognition, WIP and cost accruals, and strict adherence to IFRS, local GAAP, and J-SOX.You will collaborate across Elliott Entities and EMA leadership to ensure precise reporting and strong internal controls. The candidate...

Binance is seeking an Internal Control Manager to lead comprehensive internal control reviews, support regulatory examinations, and strengthen risk and control culture across the organization. You will work with cross-functional teams to improve processes and documentation, leveraging GRC systems and AuditBoard where possible.The role requires a minimum of...

Binance is seeking an Internal Control Manager to lead comprehensive internal control reviews, support regulatory examinations, and strengthen risk and control culture across the organization. You will work with cross-functional teams to improve processes and documentation, leveraging GRC systems and AuditBoard where possible. The role requires a minimum of...

Job Description Senior Consultant Risk Advisory ERM ICoFR SOXDepartment Risk AdvisoryLocation Dubai UAEReports to Manager Associate Director Risk AdvisoryEmployment type Full-timeRole SummaryThe Senior Consultant leads delivery of enterprise risk management internal controls over financial reporting ICoFR SOX and risk-based internal audit engagements...

Mastercard Inc. in Dubai seeks a Director, VASS Regional Controllership to lead regional accounting governance for Value Added Services & Solutions across AP, EEMEA, Europe, LAC and NAM. You will partner with regional leaders, FP&A, product teams and Corporate Controllership to ensure accurate revenue recognition, robust controls, and SOX compliance while...

Guildhall is seeking a fast-scaling digital asset company CFO to own the financial strategy, controls, and reporting across a multi-entity structure, guiding the path to a Nasdaq listing.The role requires US GAAP, SOX ICFR, and SEC expertise, with hands-on IPO/de-SPAC experience and a proven record building high-performing finance teams globally. Based in...

Linked4HR in Dubai seeks an experienced Audit Manager to oversee internal and external audits in a complex oilfield services environment. You will lead audit teams, design plans, and ensure regulatory compliance across the organization.The ideal candidate will have 15+ years of auditing experience, with CPA or CIA preferred, and strong knowledge of SOX and...

InDrive Group seeks a Financial Controller to join the M&A Accounting team in the UAE. You will own month-end close, reporting, and audit for multiple entities, aligning each with InDrive's standards and supporting integration of acquisitions.The role requires extensive multi-entity experience, strong US GAAP knowledge, and CPA/ACCA credentials. You will...

Core42, a leader in AI-powered cloud and digital infrastructure, invites a hands-on Identity & Access Management Specialist in Abu Dhabi. You will manage identity lifecycle, governance, and privileged access across Entra ID, AD, SailPoint IIQ, and BeyondTrust PAM/EPM, while driving automation and security controls.The role requires 5–6 years in IAM, with...

Elliott Company in Abu Dhabi is seeking an Accountant to join the SSC team. The role will own revenue recognition, WIP reconciliations, and cost accruals while ensuring strict compliance with IFRS, local GAAP and J-SOX. You will partner with Repairs Operations, EMA leadership, and other Elliott entities to deliver accurate reporting and robust internal...

InDrive Group seeks a Financial Controller to join the M&A Accounting team in the UAE. You will own month-end close, reporting, and audit for multiple entities, aligning each with InDrive's standards and supporting integration of acquisitions. The role requires extensive multi-entity experience, strong US GAAP knowledge, and CPA/ACCA credentials. You will...

Core42, a leader in AI-powered cloud and digital infrastructure, invites a hands-on Identity & Access Management Specialist in Abu Dhabi. You will manage identity lifecycle, governance, and privileged access across Entra ID, AD, SailPoint IIQ, and BeyondTrust PAM/EPM, while driving automation and security controls. The role requires 5–6 years in IAM, with...

MBRF is seeking an experienced Treasury professional in Dubai to manage daily operations, cash management, and liquidity planning across regions. You will lead working capital initiatives, execute FX transactions, and build strong relationships with banking partners to optimize financing structures. The role requires 5–8 years in treasury or related...

About the Role Guildhall is looking for a fast-scaling regulated digital asset company preparing for a US public listing. As Chief Financial Officer you will own financial strategy, controls and reporting across a multi-entity multi-jurisdiction structure and lead the company’s path to a Nasdaq listing. The mandate is immediate to build the public-company...

AthGADLANG is seeking an experienced Finance Manager / FP&A professional to lead budgeting, forecasting, and management reporting, with a strong focus on IFRS, US GAAP, and SOX controls. The role demands deep financial analysis, process improvement, and cross-functional collaboration to drive business decisions.The ideal candidate will bring 9+ years across...

Ounass, based in Dubai, seeks a Senior Internal Controller to safeguard financial, operational and regulatory processes. On-site hybrid role, remote work not available.You will strengthen governance and control culture, align risk management with business strategy, and lead data-driven reporting to support compliance and efficiency across all functions. The...