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Internal Control Jobs

Senior Professional, ICFR & Internal Controls

Client of PER

  • 5 - 10 Years
  • Abu Dhabi - United Arab Emirates

Oversee internal controls and governance reporting, manage stakeholder relationships, and lead a high-performing team with relevant qualifications in financial governance.

5 Oct
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Senior Consultant - Internal Controls and Governance

Ernst & Young AE

Lead IT governance and risk assessments, develop risk control matrices, and enhance financial reporting through technology-driven solutions while mentoring junior staff.

29 Sep

Internal Control Officer

Perform audit and compliance activities, verify transactions, ensure adherence to policies, and support operational efficiency in credit management.

5 Oct

Internal Controls Specialist (Auditor)

Confidential Company

  • 5 - 10 Years
  • Abu Dhabi - United Arab Emirates (UAE)

The role involves planning internal audits, assessing risks, recommending improvements, and ensuring compliance across various business functions and processes.

Easy Apply30+ days ago

Internal Controls Manager

Lead internal controls development, ensure compliance with COSO framework, and enhance operational efficiency while collaborating with finance teams and auditors.

15 Sep

Internal Control System Officer

Develop and implement a global Internal Control System framework, analyze risks, train employees, and ensure governance through effective communication and collaboration.

30+ days ago

Officer - Internal Control Unit

Responsible for clerical tasks, data administration, internal controls, and monitoring services while ensuring compliance with banking standards and enhancing service quality.

Easy Apply30+ days ago

Internal Controls & Compliance Lead

Bosta

Design and implement an enterprise-wide internal control framework aligned with COSO principles and tailored to Bosta's operating model across Egypt, and future markets. Map all...

30+ days ago

Senior Accountant

UNIVERSAL TRAVELS AND TOURISM LLC
  • 5 - 6 Years
  • Sharjah - United Arab Emirates (UAE)

Lead Accounts Payable and Reconciliation, manage vendor reconciliations, ensure compliance, and drive process improvements in a travel agency environment.

Easy ApplyEmployer Active14 hrs ago

Senior Accountant

JOURI EXPRESS FOR GENERAL TRADING
  • 5 - 10 Years
  • Al Kuwait - Kuwait

Oversee financial reporting and analysis, manage closing processes, develop internal controls, and assist in budgeting; requires Bachelor's degree and CPA or CA certification.

Easy ApplyEmployer Active11 Oct

Junior Accountant

Capital Ambulance KSA
  • 2 - 4 Years
  • Jeddah - Saudi Arabia

Assist in financial reporting, reconcile bank statements, support accounts payable, and maintain financial records; requires a bachelor's degree and proficiency in accounting so...

Easy ApplyEmployer Active10 hrs ago

Accounts Officer

INTACT GYPSUM MATERIAL TRADING SPS LLC
  • 1 - 4 Years
  • Ajman - United Arab Emirates (UAE)

Manage financial transactions, prepare reports, reconcile discrepancies, assist in budgeting; requires Bachelor's in Accounting or Finance and relevant experience.

Easy ApplyEmployer Active12 Oct

Accountant

CONSTRUCTION EXPERTS ENGINEERING
  • 3 - 5 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Responsible for managing Accounts Payable, Accounts Receivable, General Ledger, payroll, and financial reporting with strong organizational skills.

Easy Apply12 Oct

General Accountant

ROYAL EXCELLENT STEEL & CEMENT INDUSTRIES L.L.C.
  • 5 - 10 Years
  • Al Ain - United Arab Emirates (UAE)

Prepare financial statements, manage accounts payable and receivable, assist in budgeting, requiring a degree in Accounting and relevant experience.

Easy Apply12 Oct

Finance Executive

Confidential Company

  • 1 - 4 Years
  • Dubai - United Arab Emirates (UAE)

Manage financial operations, ensure compliance, and support decision-making with strong analytical skills and knowledge of accounting principles in healthcare.

Easy Apply10 hrs ago

Finance Manager – Accounting, Audit, VAT & Corporate Tax

Falcons Gt Motor FZCO
  • 5 - 10 Years
  • Dubai - United Arab Emirates (UAE)

Manage accounting operations, supervise teams, prepare financial statements, handle VAT and Corporate Tax, and ensure compliance with regulations.

Easy ApplyEmployer Active12 Oct

Senior Accountant - AP

Al Gurg Real Estate

Manage accounts payable team, oversee invoice processing, ensure compliance, improve processes, and prepare financial reports while possessing strong leadership and technical sk...

Easy ApplyEmployer Active9 hrs ago

Accounts Manager

AQAR LANDSCAPE L.L.C

Manage financial accounting, reporting, and compliance, ensuring accurate records, budget control, and financial audits in the contracting industry.

Easy ApplyEmployer Active12 Oct

Sr accountant and HR Executive

Confidential Company

  • 3 - 8 Years
  • Dubai - United Arab Emirates (UAE)

Manage financial accounting, budgeting, payroll, recruitment, and HR operations while ensuring compliance with UAE regulations and internal controls.

Easy ApplyEmployer Active12 Oct

CHIEF FINANCIAL OFFICER (EMIRATI)

Confidential Company

  • 10 - 16 Years
  • Dubai - United Arab Emirates (UAE)

CHIEF FINANCIAL OFFICER (EMIRATI) Position Overview The Chief Financial Officer will lead the Bank's finance function and financial strategy, overseeing financial planning, repo...

Easy Apply11 Oct

CHIEF OPERATING OFFICER (EMIRATI)

Confidential Company

  • 10 - 16 Years
  • Dubai - United Arab Emirates (UAE)

CHIEF OPERATING OFFICER (EMIRATI) Industry: Banking / Financial Services Location: UAE Employment Type: Full-time Nationality: UAE National (Emirati) with Family Book (Khulasat ...

Easy Apply11 Oct

Compliance Officer

SHRIJI TRADING FZCO
  • 5 - 10 Years
  • Dubai - United Arab Emirates (UAE)

Seeking a detail-oriented professional for corporate secretarial, legal documentation, regulatory compliance, and stakeholder management with a Bachelor's degree and compliance ...

Easy ApplyEmployer Active12 Oct

Senior Accountant

Confidential Company

  • 2 - 5 Years
  • Dubai - United Arab Emirates (UAE)

Manage General Ledger, prepare financial statements, conduct financial analysis, ensure compliance with regulations, and supervise junior accounting staff.

Easy ApplyEmployer Active7 hrs ago

CFO

Confidential Company

  • 14 - 25 Years
  • Dubai - United Arab Emirates (UAE)

Lead financial operations, ensure compliance with regulations, manage audits, and develop strategies for profitability; requires strong leadership and analytical skills.

Easy ApplyEmployer Active13 hrs ago

Internal Audit Manager (Arab National)

Confidential Company

  • 1 - 5 Years
  • Dubai - United Arab Emirates (UAE)

The role involves developing risk-based internal audit plans, evaluating financial and operational controls, and ensuring compliance with regulations while leading audit teams.

Easy Apply9 Oct

Internal Controller

UNIKAI Foods P.J.S.C

Develop and execute risk-based internal control reviews, assess compliance, and support investigations while requiring a degree in Accounting or Finance and strong analytical sk...

Easy Apply7 Oct

Accountant General

Dawn Real Estate Development
  • 5 - 7 Years
  • Dubai - United Arab Emirates (UAE)

Oversee financial statement preparation, manage month-end closing, implement accounting policies, and conduct audits; requires Bachelor's in Accounting and CPA certification.

Easy Apply8 Oct

Accountant General

Dawn Real Estate Development
  • 5 - 7 Years
  • Dubai - United Arab Emirates (UAE)

Oversee financial statement preparation, manage month-end closing, implement accounting policies, conduct audits; requires Bachelor's in Accounting, CPA preferred.

Easy Apply8 Oct

Senior Manager - Operational & Financial Audit | Corporate Services |

Al Futtaim Private Company (LLC)

Manage audit activities, ensure compliance, lead a team, utilize data analytics, and enhance internal controls and governance processes.

8 Oct

Chief Financial Officer

Confidential Company

  • 10 - 16 Years
  • Dubai - United Arab Emirates (UAE)

Develop and implement financial strategies, oversee operations, manage cash flow, and ensure compliance with internal controls and risk management practices.

Easy Apply9 Oct
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