Showing 274

Internal Control Review Jobs

Senior Accountant / Auditor - ACCA

ABC MERCANTILE FZCO
  • 5 - 10 Years
  • Dubai , muscat , Sharjah - United Arab Emirates (UAE)

Lead financial audits and month-end closing, ensuring compliance with IFRS/GAAP, while mentoring junior accountants and enhancing operational efficiency.

Easy ApplyMultiple Vacancies9 Sep
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Analyst I, Risk

National Industrialization Company (TASNEE)
  • 3 - 8 Years
  • Riyadh - Saudi Arabia

The role involves conducting risk assessments, analyzing data, developing risk mitigation strategies, and ensuring compliance with regulations in risk management.

25 Sep

Internal Controller

SEPHORA

  • 5 - 7 Years
  • Dubai - United Arab Emirates

Contribute to improving operations through systematic audits, ensure compliance, provide training, and develop internal control policies in a fast-paced environment.

5 Sep

Assistant Finance Manager (JAFZA)

Confidential Company

  • 5 - 6 Years
  • Dubai - United Arab Emirates (UAE)

Oversee financial operations, manage VAT compliance, implement Microsoft Dynamics, and provide financial insights for strategic decision-making in the FMCG sector.

Easy Apply30+ days ago

Internal Controller

Sephora

  • 5 - 10 Years
  • Dubai - United Arab Emirates

Contribute to improving operations through systematic audits, ensuring compliance, conducting investigations, and providing training in internal control principles.

22 Sep

Senior Manager : Internal Audit

EMSTEEL Group

Lead complex internal audit projects, manage audits, ensure compliance, and improve internal controls; requires Chartered Accountant qualification and extensive industry experie...

Easy Apply30+ days ago

Senior Internal Auditor

SHARJAH AGRICULTURAL AND LIVESTOCK PRODUCTION EST (EKTIFA)

Lead comprehensive audits across departments, evaluate financial performance, ensure compliance, and provide detailed reports; requires Bachelor's degree and bilingual skills.

Easy Apply24 Sep

Internal Auditor

Dubai Investments PJSC

Conduct audits, evaluate management controls, ensure compliance, and prepare reports; candidates should be qualified professionals or graduates with audit experience.

30+ days ago

Vice President - Group Internal Audit

NMC healthcare LLC

Oversee internal audit function, develop policies, manage audit teams, ensure compliance with laws, and provide strategic guidance with strong analytical skills.

30+ days ago

Internal Audit / GRC Senior Consultant

MOORE J F C CONSULTING L.L.C

Conduct internal audits, assess risks, ensure compliance, and provide governance advisory services while maintaining client relationships and delivering high-quality reports.

Easy Apply30+ days ago

Senior Internal Auditor - Financial (UAE National)

Emrill Services L.L.C
  • 2 - 5 Years
  • Dubai - United Arab Emirates (UAE)

Conduct audits, assess internal controls, ensure compliance, and provide recommendations for improvement while engaging stakeholders and enhancing operational efficiency.

Easy Apply9 Sep

Internal Audit Manager – Manufacturing

Confidential Company

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

The role involves developing internal audit plans, conducting audits, ensuring compliance, and enhancing internal controls in a manufacturing environment.

Easy ApplyEmployer Active18 Sep

Internal Audit Assistant

Confidential Company

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

Assist in planning and executing internal audits, ensuring compliance and effectiveness of internal controls, with strong analytical and communication skills.

Easy ApplyMultiple VacanciesEmployer Active30+ days ago

Manager Internal Audit

Prime Medical Center LLC

Lead internal audit engagements, assess internal controls, prepare reports, utilize data analytics, and require Chartered Accountant with Certified Internal Auditor certification.

Easy Apply13 Sep

Internal Controls Specialist

ROYAL TECHNOLOGY SOLUTIONS
  • 8 - 15 Years
  • Abu Dhabi - United Arab Emirates (UAE)

The role involves leading audits, ensuring compliance with ISO standards, developing policies, and delivering training for operational excellence.

Easy ApplyEmployer Active30 Sep

Assistant Manager - Internal Audit

JALEEL HOLDINGS LLC

Plan and execute internal audits, develop risk-based programs, ensure compliance with standards, and enhance internal controls using ERP systems like SAP.

Easy Apply23 Sep

Internal Auditor

ALFANAR GAS AND GENERAL CONTRACTING - L.L.C -O.P.C

Conduct internal audits, assess risks, ensure compliance, analyze financial data, report findings, and collaborate for continuous improvement with strong analytical skills.

Easy Apply10 Sep

Internal Audit / GRC Manager

MOORE J F C CONSULTING L.L.C

Lead internal audits, develop risk mitigation strategies, ensure compliance, and provide advisory services in governance and risk management for diverse clients.

Easy Apply30+ days ago

Internal Audit / GRC Manager

MOORE J F C CONSULTING L.L.C

Lead internal audits, assess compliance, develop risk strategies, and provide advisory services while maintaining strong client relationships and delivering high-quality insights.

Easy Apply30+ days ago

Internal Auditor (Female Only )

Abdulwahed Bin Shabib Investment Group LLC

Support finance operations, ensure compliance, supervise staff, and generate reports; requires accounting degree, strong analytical skills, and ERP knowledge.

Easy Apply15 Sep

Assistant Manager - Internal Audit

Imtiaz Real Estate Investment & Development LLC

Manage internal audit assignments, evaluate controls, ensure compliance, prepare reports, and mentor auditors; requires Chartered Accountant qualification and real estate experi...

Easy Apply10 Sep

Internal Auditor (Female Only )

Abdulwahed Bin Shabib Investment Group LLC

Support finance operations, ensure compliance, supervise staff, and generate reports while possessing strong accounting knowledge and communication skills.

Easy Apply30+ days ago

Head of Internal Audit

Advise on risk-based internal audit planning, lead implementation, ensure compliance, manage stakeholder relationships, and develop audit techniques for continuous improvement.

Employer Active15 hrs ago

Senior Associate - IT Internal Audit

ALDAR Properties PJSC

Ensure compliance with Internal Audit processes, conduct risk assessments, and analyze IT controls; requires strong IT Audit skills and relevant certifications.

Employer Active15 hrs ago

Internal Audit Manager

Majid Al Futtaim
  • 7 - 9 Years
  • Dubai - United Arab Emirates

Manage and execute internal audits in real estate and construction, ensuring compliance and improving processes through risk assessment and stakeholder collaboration.

Employer Active15 hrs ago

Junior Internal Auditor

Support internal audit processes by conducting reviews, identifying risks, and documenting findings while ensuring compliance with established methodologies.

Employer Active15 hrs ago

Group Internal Audit Manager

Azadea

Organize internal audit functions, develop risk-based plans, ensure compliance, and provide expert advice while fostering team development and accountability.

Employer Active15 hrs ago

Internal Audit Lead

Vodafone

Plan and execute risk-based audits, develop relationships, utilize data analytics, and possess strong communication and organizational skills.

Employer Active15 hrs ago

Sr Internal Auditor

Al Qadisiyah

  • 4 - 9 Years
  • Eastern Province - Saudi Arabia

Lead risk-based audit engagements, evaluate internal controls, provide recommendations, and ensure compliance with IIA Standards and regulatory frameworks.

29 Sep

Senior Auditor (Engineer), Internal Audit

IMKAN Properties
  • 6 - 11 Years
  • Abu Dhabi - United Arab Emirates

Identifies business risks, develops risk assessments, executes audit plans, and requires a bachelor's degree in civil engineering with strong analytical skills.

26 Sep

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