37 Sox Testing jobs in Dubai

• 6 - 12 Years
• Dubai - United Arab Emirates (UAE)

Lead complex internal audits, implement innovative methodologies, manage a team, and present findings to influence business decisions; requires accounting degree and certificati...

• 5 - 8 Years
• Dubai - United Arab Emirates (UAE)

Deliver infrastructure reporting packs, develop dashboards, ensure compliance, automate reporting, and support audit requests with strong analytical and communication skills.

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

Seeking a candidate with experience in financial analytics, Power BI, internal audit, and a degree in Accounting or Finance.

• 3 - 7 Years
• Dubai - United Arab Emirates (UAE)

Plan and execute risk-based internal audits, evaluate controls, prepare reports, and support continuous improvement in internal audit processes.

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

Seeking a detail-oriented Internal Auditor to assess internal controls, report findings, and recommend improvements; requires Bachelor's degree and CIA certification.

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

Responsible for internal auditing, risk assessment, and compliance with strong knowledge of UAE VAT, IFRS, and internal controls; professional qualifications preferred.

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

The role involves implementing and monitoring the Quality Management System, ensuring compliance with ISO 9001, and coordinating quality control in joinery manufacturing.

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

The role involves financial reporting, analysis, internal audit, and risk assessment, requiring expertise in Power BI, Excel, and accounting qualifications.

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

Assist in planning and executing internal audits, evaluate internal controls, prepare reports, and ensure compliance with financial processes and documentation.

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

Develop and implement internal audit strategies, ensure compliance, lead audit teams, and enhance internal controls across multiple regions.

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

Conduct internal audits, assess financial controls, ensure compliance with regulations, and prepare reports; requires accounting degree and professional qualification.

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

Assist in improving operational processes, implement compliance systems, analyze retail operations, and require analytical, communication, and teamwork skills.

• 6 - 8 Years
• Dubai - United Arab Emirates

Conduct independent reviews of business processes, develop audit plans, ensure compliance, and provide recommendations to enhance operational efficiency.

• 3 - 8 Years
• Dubai - United Arab Emirates

Conduct internal audits to assess control systems, ensure compliance, and recommend improvements; requires Bachelor's degree, CIA certification, and strong analytical skills.

• 15 - 30 Years
• Dubai - United Arab Emirates

Lead internal controls and enterprise risk management, ensuring compliance and governance while driving accountability and safeguarding assets in a luxury environment.

• 15 - 20 Years
• Dubai - United Arab Emirates

Lead internal controls and enterprise risk management, ensuring compliance and governance across corporate offices, hotels, and residences while advising executive management.

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

Manage risk advisory engagements including ERM design, ICoFR, SOX implementation, and client relationships while mentoring associates and ensuring quality delivery.

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

Support tax reporting, compliance, and accounting across regions, requiring expertise in corporate tax, deferred tax, and transfer pricing.

• 5 - 10 Years
• Dubai - United Arab Emirates

Manage financial controls, support accounting processes, ensure compliance, and provide financial insights in a multinational manufacturing environment.

• 10 - 12 Years
• Dubai - United Arab Emirates

Provide functional expertise in Oracle E-Business Suite Procurement, support Procure-to-Pay processes, and collaborate with Finance and Projects teams.

• 4 - 9 Years
• Dubai - United Arab Emirates

Lead installation, configuration, and integration of Archer IRM solutions for risk management and compliance, providing user support and training.

• 5 - 7 Years
• Dubai - United Arab Emirates

Review and evaluate internal controls, conduct audits, develop audit programs, and prepare reports while ensuring compliance with regulations and company policies.

• 3 - 8 Years
• Dubai - United Arab Emirates

Develop and implement internal audit plans, assess risks, ensure compliance, and lead audit teams with strong knowledge of regulatory standards.

• 0 - 5 Years
• Dubai - United Arab Emirates

Responsible for executing hotel internal audits, fraud investigations, and internal control projects; requires finance and audit leadership experience, and relevant qualifications.

• 0 - 5 Years
• Dubai - United Arab Emirates

Manage internal audit and risk consulting services, ensuring effective client interactions, audit planning, documentation, and team performance evaluations.

• 5 - 7 Years
• Dubai - United Arab Emirates

Responsible for leading internal audits, assessing risk management, ensuring compliance, and providing independent advice on internal controls and operational improvements.

• 0 - 5 Years
• Dubai - United Arab Emirates

Establish and maintain an independent audit function, ensuring compliance, planning audits, analyzing evidence, and preparing reports for continuous improvement.

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

Conduct internal audits, assess financial controls, ensure compliance, and prepare reports; requires accounting degree, auditing qualification, and strong analytical skills.

• 5 - 12 Years
• Dubai - United Arab Emirates

Responsible for leading internal audit engagements, assessing risk management, internal controls, and compliance, while ensuring effective communication and relationship managem...

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

Conduct internal audits, support Enterprise Risk Management, and perform investigations while ensuring compliance and effective communication of findings.