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Sox Testing Jobs in Dubai

Sr. Internal Auditor

AMIT International Group FZE

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

Easy ApplyEmployer Active20 Jan
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Lead Specialist - Internal Audit

Confidential Company

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

Responsible for developing audit policies, risk management, and maintaining relations with regulatory bodies; requires proficiency in Arabic and English, and strong audit experi...

Easy ApplyEmployer Active21 Jan

Manager - Internal Audit Real Estate/Hotels

ARENCO REAL ESTATE EST

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

Easy Apply16 Jan

Intern - Corporate Planning

Daikin Middle East And Africa FZE
  • 0 - 1 Year
  • Dubai - United Arab Emirates (UAE)

Support corporate planning by documenting workflows, analyzing processes, and preparing financial reports; requires strong analytical skills and proficiency in Microsoft Office.

Easy Apply10 Jan

Intern - Supply Chain & Customer Service

Daikin Middle East And Africa FZE
  • 0 - 1 Year
  • Dubai - United Arab Emirates (UAE)

Support SAP Inventory and logistics operations, analyze data, develop dashboards, and require a Bachelor's degree with strong Microsoft Office skills.

Easy Apply10 Jan

Assistant Manager - Internal Auditor

Mai Dubai LLC

Conduct internal audits, assess risks, ensure compliance, and prepare reports while possessing strong analytical skills and proficiency in English and Arabic.

Easy ApplyEmployer Active13 Jan

Director - Internal Audit

Dubai Investments PJSC

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

14 Jan

Internal Audit Supervisor

Easa Saleh Al Gurg Group LLC

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

Easy ApplyEmployer Active12 Jan

Internal Control Manager

Binance

Conduct internal control reviews, support audits, and enhance compliance processes; requires experience in internal audit, Sarbanes-Oxley, and Governance, Risk, and Compliance s...

Employer Active21 Jan

Senior Internal Auditor

Majid Al Futtaim

  • 3 - 8 Years
  • Dubai - United Arab Emirates

Execute internal audits, draft reports, assess risks, and ensure compliance while possessing strong analytical skills and a bachelor's degree in a related field.

Employer Active12 hrs ago

Internal Audit Manager Real Estate and Construction

Majid Al Futtaim

  • 7 - 9 Years
  • Dubai - United Arab Emirates

Manage internal audit engagements in real estate and construction, develop audit plans, ensure compliance, and lead audit teams with strong communication skills.

Employer Active12 hrs ago

Associate Procurement Representative - Global Operations

ChampionX

Ensure safety compliance, manage procurement processes, resolve supplier issues, and implement improvements using advanced problem-solving and analytical skills.

7 Jan

Senior Specialist, ServiceNow Product Developer

Design and implement ServiceNow modules, develop workflows, integrate systems, and enhance user experience while ensuring compliance and providing technical guidance.

29 Dec 25

Senior Associate IT Auditor

ALSHARID AUDITORS AND ADVISORS L.L.C

  • 5 - 6 Years
  • Dubai - United Arab Emirates

Lead IT audits, assess controls, evaluate risks, ensure compliance, and mentor junior staff while utilizing IT audit tools and methodologies.

Easy Apply30+ days ago

Grc Consultant

SecureCyberGates
  • 3 - 8 Years
  • Dubai - United Arab Emirates (UAE)

Conduct risk assessments, develop GRC frameworks, lead compliance programs, and provide governance guidance; requires a relevant degree and professional certifications.

Easy Apply30+ days ago

IT Assurance Senior

Deloitte
  • 3 - 8 Years
  • Dubai - United Arab Emirates

Lead IT assurance engagements, evaluate controls, manage audits, mentor junior staff, and build client relationships while ensuring compliance and quality.

30+ days ago

Officer Internal Audit

Dubai National Insurance

  • 2 - 5 Years
  • Dubai - United Arab Emirates

Responsible for internal audit and control functions in the insurance sector, focusing on governance and compliance, with immediate availability.

16 Jan

GRC Manager

byteSpark.ai

  • 12 - 14 Years
  • Dubai - United Arab Emirates

The role involves designing and implementing risk management frameworks, collaborating with teams, and leading incident response in the FinTech sector.

30+ days ago

Internal Audit Manager

General Commercial Gamin...

  • 7 - 12 Years
  • Dubai - United Arab Emirates

Responsible for risk assessment, audit planning, and governance; requires strong analytical skills, internal audit experience, and proficiency in data analytics.

12 Jan

Internal Auditor

Al Fuad Exchange

  • 5 - 10 Years
  • Dubai - United Arab Emirates

The role requires an Internal Auditor with experience in the Exchange House Sector, strong communication skills, and proficiency in digital platforms.

15 Jan

Assistant Manager - Internal Audit – TECOM Group

DUBAI PROPERTIES GROUP LLC

Conduct risk-based internal audits, evaluate internal controls, and provide recommendations while ensuring compliance with standards and enhancing processes.

Easy Apply30+ days ago

Deputy Manager - Internal Audit & Risk & Compliance

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

Contribute to business integrity and risk management by leading internal audits, ensuring compliance, and developing key risk indicators with strong analytical skills.

Easy Apply30+ days ago

Internal Audit Manager

NAFFCO FZCO

The role involves leading risk-based internal audits, assessing risk management, and ensuring compliance in manufacturing, requiring strong analytical and communication skills.

Easy Apply30+ days ago

Internal Audit Manager

Majid Al Futtaim

Plan and execute internal audits in real estate and construction, ensuring compliance, assessing risks, and leading process improvements.

30+ days ago

Senior Internal Auditor

AMIT International Group FZE

Develop and implement audit plans, assess controls, ensure compliance with regulations, and provide advisory support while possessing strong analytical and communication skills.

Easy Apply30+ days ago

Junior Internal Auditor

AMIT International Group FZE

Assist in audit program development, conduct risk assessments, ensure compliance, and possess analytical skills with a Bachelor's degree in accounting or finance.

Easy Apply30+ days ago

Senior Internal Auditor

MANDOOS HOSPITALITY L L C
  • 3 - 8 Years
  • Dubai - United Arab Emirates (UAE)

Conduct financial and operational audits, ensure compliance with regulations, and evaluate internal controls; requires degree in Accounting or Finance and relevant certifications.

Easy Apply30+ days ago

Senior Internal Auditor

Ghobash Group

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

30+ days ago

Head of Internal Audit

Taptap Send  

Lead the internal audit function, develop risk-based audit plans, provide assurance on controls, and maintain governance standards in a fintech environment.

30+ days ago

Senior Internal Audit Manager

The role involves executing risk-based internal audit plans, ensuring compliance with standards, and requires expertise in financial services and cryptocurrency.

30+ days ago

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