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Sox Jobs in UAE

Internal Audit Manager

Al Naboodah Commercial Group

Responsible for planning and executing internal audits, risk assessment, compliance, and team management, requiring strong analytical skills and relevant qualifications.

Easy Apply15 Apr
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Senior Internal Auditor

Dicetek LLC

Execute internal audit operations ensuring compliance with laws; requires finance degree, auditing experience, and proficiency in Arabic and English.

Easy ApplyEmployer Active17 Apr

Internal Audit

Dicetek LLC

Conduct IT and cybersecurity audits, assess risks, ensure compliance with regulations and standards, and provide advisory services for digital transformation.

Easy ApplyEmployer Active17 Apr

Junior Internal Auditor (Hospital)

Confidential Company

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

Lead internal audit assignments, conduct risk assessments, and draft reports while ensuring compliance with healthcare regulations and data analysis.

Easy Apply15 Apr

Lead Specialist - Internal Audit (Arabic Speaker ONLY)

Confidential Company

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

Responsible for developing audit policies, managing risks, and leading internal audits while proficient in Arabic and English with strong financial management skills.

Easy ApplyEmployer Active6 Apr

Internal Audit Expert

SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

Conduct risk assessments, develop audit plans, evaluate internal controls, ensure compliance, and review financial statements; requires Bachelor's degree and relevant certificat...

Easy Apply7 Apr

Internal Audit Manager

SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

Responsible for planning and executing internal audits, ensuring compliance, improving risk management, and collaborating with departments for operational excellence.

Easy Apply7 Apr

Process & Compliance Auditor (Engineering & Contracting)

Precise Communications & Design LLC
  • 5 - 10 Years
  • Dubai - United Arab Emirates (UAE)

Conduct internal audits for process efficiency and compliance, ensuring adherence to standards while identifying risks and implementing improvements in engineering and contracting.

Easy ApplyMultiple Vacancies10 Apr

Head of Auditing, accounting, and financial affairs section

SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

Supervise financial policies, ensure compliance, monitor budgets, and coordinate audits; requires Master's degree, CPA certification, and extensive accounting experience.

Easy Apply7 Apr

Oracle FCCS & TRCS Techno-Functional Consultant

NMC healthcare LLC

The role involves configuring Oracle Financial Consolidation and Tax Reporting Cloud Services, managing data integrations, ensuring compliance, and optimizing financial processes.

27 Mar

Internal Audit Expert

SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

Conduct risk assessments, develop audit plans, ensure compliance, evaluate internal controls, and provide advisory support in internal auditing.

Easy Apply26 Mar

Internal Audit Expert

SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

Conduct risk assessments, develop audit plans, evaluate internal controls, ensure compliance, and prepare audit reports while providing advisory support.

Easy Apply23 Mar

Internal Audit Manager

SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

Responsible for planning and executing internal audits, ensuring compliance, improving risk management, and collaborating with departments using data analytics tools.

Easy Apply23 Mar

Internal Auditor (Finance & Operation)

Confidential Company

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

Plan and execute audits, evaluate internal controls, ensure compliance with regulations, and provide recommendations; requires strong analytical skills and understanding of IFRS.

Easy ApplyMultiple Vacancies23 Mar

Assistant Manager - Capital Project Audit

Confidential Company

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

Audit capital project lifecycle, ensuring compliance and quality, with strong skills in governance, cost estimation, and contract management required.

Easy ApplyMultiple Vacancies2 Apr

Financial Performance and Assurance Head

Confidential Company

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

Develop and implement financial performance management frameworks, establish KPIs, ensure compliance, and provide insights for revenue growth and risk management.

Easy ApplyEmployer Active31 Mar

Financial Analyst

V2X

Responsible for monthly project forecasting, financial statement review, compliance with accounting standards, and requires a BS/BA degree with Excel proficiency.

31 Mar

Financial Analyst

V2X

Responsible for monthly project forecasting, financial statement review, compliance with accounting standards, and requires a Bachelor's degree and Excel proficiency.

30 Mar

AI Agents Solutions Architect - Finance

Kraken

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

Architect and build AI-native finance systems, automate operations, and ensure compliance in a regulated environment while leveraging modern AI tools.

27 Mar

Regional Controls Lead (Middle East)

Aggreko Middle East

Establish and maintain a SOX compliant controls framework, collaborate with finance teams, and enhance control efficiency while training regional staff.

30+ days ago

Regional Controls Lead (Africa)

Aggreko Middle East

Lead the implementation of SOX compliance framework, manage audits, prepare reports, and enhance control efficiency while supporting regional finance teams.

30+ days ago

Senior Finance Analyst - MedTech / Vision

Johnson and Johnson

Deliver financial analysis, budgeting, and reporting while collaborating with teams; requires strong ERP skills, finance background, and analytical abilities.

30+ days ago

Internal Control Manager

Binance

Conduct internal control reviews, support audits, and enhance compliance processes; requires experience in internal audit, Sarbanes-Oxley, and GRC systems.

30+ days ago

Manager - IT Audits UAEN Talent

EMIRATES GLOBAL ALUMINIUM (EGA)

Responsible for planning audits, conducting risk assessments, ensuring compliance, and advising on IT governance with a focus on cybersecurity and regulatory standards.

30+ days ago

Manager/Senior Manager - Record to Report R2R - Financial Reporting

DUBAI PROPERTIES GROUP LLC

Manage financial reporting, ensure compliance with regulations, lead process improvements, and oversee stakeholder management while possessing strong financial expertise and lea...

Easy Apply30+ days ago

Manager/Senior Manager - Record to Report R2R - Financial Reporting

DUBAI PROPERTIES GROUP LLC

Manage financial reporting, ensure compliance with regulations, lead process improvements, and oversee stakeholder management while possessing strong financial expertise and lea...

Easy Apply30+ days ago

Finance Operations Business Partner, FinOps BP

Q Tech General Trading LLC

Deliver results for cross-functional initiatives, utilizing strong analytical skills and financial systems knowledge, with expertise in GST/VAT compliance and SOX 404.

30+ days ago

SAP

AY Chartered Accountants
  • 5 - 10 Years
  • United Arab Emirates - United Arab Emirates

Collaborate with stakeholders to configure SAP FICO modules, ensure compliance, integrate systems, and drive financial process improvements with relevant experience.

30+ days ago

Senior Executive-Internal Control

Confidential Company

  • 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.

Easy Apply30+ days ago

Manager Risk and Compliance

SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

Manage audits, risk assessments, and compliance with regulations while promoting ethical standards and coordinating with stakeholders for effective governance.

Easy Apply30+ days ago

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