IT General Controls Jobs in Dubai

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

The role involves financial management, accounting, compliance, and team leadership, requiring skills in internal audit and immediate joining preference.

• 10 - 15 Years
• Dubai - United Arab Emirates (UAE)

Conduct IT and cybersecurity audits, perform risk assessments, ensure compliance with regulations, and provide advisory services for digital transformation initiatives.

• 3 - 6 Years
• Dubai - United Arab Emirates (UAE)

Seeking a detail-oriented Internal Control professional to design, implement, and test internal controls, ensuring compliance and effective financial reporting.

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

Conduct audits of financial statements, evaluate internal controls, prepare reports, and collaborate on process improvements; requires Bachelor's degree and professional certifi...

• 4 - 5 Years
• Dubai - United Arab Emirates (UAE)

Lead external audit assignments, ensure compliance with regulations, and possess strong documentation skills, preferably with CA/ACCA/CPA qualifications.

• 3 - 5 Years
• Dubai - United Arab Emirates (UAE)

Conduct operational and financial audits, assess internal controls, utilize data analytics, and prepare detailed reports while ensuring compliance with policies.

• 7 - 14 Years
• Dubai - United Arab Emirates (UAE)

Develop and implement risk-based audit plans, evaluate compliance risks, prepare reports, and mentor the internal audit team with strong internal control knowledge.

• 3 - 8 Years
• Dubai - United Arab Emirates

Design and implement audit strategies for regulatory compliance, requiring analytical skills, knowledge of internal audit standards, and familiarity with financial regulations.

• 5 - 8 Years
• Dubai - United Arab Emirates

Review internal and external audit reports, ensure closure of findings, validate processes, and require strong communication skills in Arabic and English.

• 5 - 10 Years
• Dubai - United Arab Emirates

Conduct IT audits, assess controls, and provide recommendations while ensuring compliance with international standards and effective communication skills.

• 2 - 3 Years
• Dubai - United Arab Emirates

Engage C-suite leaders to sell IT audit solutions, manage sales cycles, ensure compliance with UAE regulations, and achieve revenue targets.

• 10 - 15 Years
• Dubai - United Arab Emirates (UAE)

Assist in risk-based audit planning, lead internal audit assignments, ensure quality standards, and require a Bachelor's degree with professional qualifications.

• 4 - 6 Years
• Dubai - United Arab Emirates (UAE)

Conduct internal audits, assess compliance and risks, prepare reports, and support governance initiatives; requires Bachelor's degree and professional certification.

• 4 - 8 Years
• Dubai - United Arab Emirates (UAE)

Conduct internal audits, assess controls, manage risks, and improve processes using SAP; requires accounting degree, CA/CPA/ACCA certification, and strong analytical skills.

• 1 - 7 Years
• Dubai - United Arab Emirates

Design and implement audit strategies for regulatory compliance, requiring analytical skills, knowledge of internal audit standards, and familiarity with financial regulations.

• 5 - 7 Years
• Dubai - United Arab Emirates

Execute internal audit projects, develop risk matrices, prepare reports, and maintain relationships with management; requires Bachelor's degree and Chartered Accountant certific...

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

Design and execute risk-based audit plans, conduct detailed audits, assess internal controls, and prepare reports; requires Bachelor's degree and professional certifications.

• 7 - 10 Years
• Dubai - United Arab Emirates

Conduct internal audits, ensure compliance, report findings, and execute special assignments; requires analytical skills, communication proficiency, and relevant qualifications.

• 4 - 6 Years
• Dubai - United Arab Emirates

Responsible for conducting risk-based audits, evaluating internal controls, and preparing audit reports while possessing strong analytical and communication skills.

• 3 - 5 Years
• Dubai - United Arab Emirates (UAE)

Plan and execute internal audits, perform risk assessments, prepare documentation, and communicate findings while utilizing data analytics and strong organizational skills.