IT General Controls Jobs in UAE

• 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.

• 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.

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

Conduct detailed audits of financial records for accuracy and compliance; requires a Bachelor's degree in finance or accounting and knowledge of financial reporting.

• 10 - 16 Years
• Abu Dhabi - United Arab Emirates (UAE)

Supervise project coordinators, conduct audits, review inspection reports, and ensure compliance with API codes and ISO 9001 standards; proficient in MS Office.

• 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.

• 3 - 6 Years
• Abu Dhabi - United Arab Emirates (UAE)

Conduct in-depth analysis of procurement data, support stakeholder engagement, and improve processes while ensuring compliance and effective communication.

• 3 - 6 Years
• Abu Dhabi - United Arab Emirates (UAE)

Manage internal audits and risk assessments in oil and gas, ensuring compliance and developing audit frameworks while fostering client relationships.

• 1 - 7 Years
• United Arab Emirates - United Arab Emirates

Conduct technology and information security audits, implement audit plans, assess risks, and maintain audit procedures; requires relevant degree and professional certifications.

• 1 - 3 Years
• Dubai - United Arab Emirates

Support internal controls by assessing IT SOX risks, documenting controls, monitoring deficiencies, and collaborating on audits while possessing analytical and project managemen...

• 4 - 8 Years
• Abu Dhabi - United Arab Emirates

Ensure compliance with Internal Audit processes, conduct risk assessments, and analyze internal controls; requires expertise in IT Audit and strong presentation skills.

• 1 - 7 Years
• Abu Dhabi - United Arab Emirates

Conduct audits and evaluate compliance in home care services, ensuring quality assurance and regulatory adherence while preparing detailed reports and recommendations.

• 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.

• 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 - 7 Years
• Abu Dhabi - United Arab Emirates

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

• 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.

• 5 - 7 Years
• United Arab Emirates - United Arab Emirates

Conduct audits to assess control systems, perform analysis, prepare reports, ensure compliance, and communicate effectively with stakeholders.

• 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.

• 10 - 15 Years
• Abu Dhabi - United Arab Emirates

Conduct risk assessments, audits of financial processes, evaluate internal controls, and provide training while ensuring compliance with regulations.

• 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.

• 12 - 20 Years
• Dubai - United Arab Emirates (UAE)

Direct internal audit activities, conduct risk assessments, manage audit teams, and maintain relations with executives while ensuring compliance with audit standards.

• 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.

• 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...

• 1 - 3 Years
• Abu Dhabi - United Arab Emirates

Oversees internal control and risk management, conducts audits, ensures compliance, develops risk models, and requires CIA certification.

• 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.

• 15 - 20 Years
• Sharjah - United Arab Emirates (UAE)

Develop and implement internal audit strategies, conduct audits, and prepare reports while requiring a finance degree and professional certifications.

• 10 - 12 Years
• Abu Dhabi - United Arab Emirates (UAE)

Supervise internal audit activities, develop policies, audit procedures, ensure compliance, and mentor staff while enhancing audit processes and methodologies.