Sox Testing Jobs in Dubai

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

Job Title:- Finance Manager Job Location:- DIFC, Dubai Computation of Tax & VAT return. Accounting Treatment as per I GAAP and IFRS. Liaise with Auditors. Review and Finalizatio...

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

Independent Finance Consultant – Precious Metals Trading (UAE) Engagement Type: Freelance / Independent Consultant Industry: Financial Services – Commodities & Bullion Trading L...

• 4 - 9 Years
• Sharjah , Ajman , Dubai - United Arab Emirates (UAE)

Nair Systems is currently looking for Assistant Manager – Financial Control – ICFR IT Controls Testing for our UAE operations with the following terms & conditions. Job Purpose:...

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

Assist in developing audit plans, conduct internal audits, ensure compliance, and prepare reports while utilizing data analytics and strong communication skills.

• 1 - 2 Years
• Dubai - United Arab Emirates (UAE)

Ensure accuracy in financial processes through internal audits, financial reporting, and compliance, requiring strong accounting skills and relevant qualifications.

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

Assist in maintaining Quality Management System documentation, support internal audits, monitor vendor quality, and ensure compliance with sustainability standards.

• 3 - 8 Years
• Abu Dhabi , Dubai - United Arab Emirates (UAE)

Exhibit technical expertise in the Energy / Oil & Gas domain (Upstream, Midstream, Downstream) and deliver high-quality, detailed internal audit / consulting reports and present...

• 7 - 10 Years
• Dubai - United Arab Emirates (UAE)

Assist in managing internal audit processes, identify risks, draft reports, and provide leadership while ensuring compliance and operational efficiency.

• 2 - 6 Years
• Dubai - United Arab Emirates (UAE)

The role involves conducting internal audits, ensuring compliance with regulations, and supporting risk management in trading and finance with strong analytical skills.

• 7 - 8 Years
• Abu Dhabi , Dubai , Al Ain - United Arab Emirates (UAE)

Conduct audits of financial statements, assess internal controls, prepare reports, and collaborate with teams; requires Bachelor's degree and professional certifications.

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

Lead health and safety functions, ensure compliance with regulations, conduct audits and training, and manage food safety systems in the organization.

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

Ensure compliance with Quality, Health, Safety, and Environmental standards through audits, ISO management, quality assurance, and ESG reporting while coordinating cross-functio...

• 8 - 12 Years
• Abu Dhabi , Dubai - United Arab Emirates (UAE)

Seeking a QC Engineer with ADNOC experience, ASNT Level II certifications, and knowledge in welding, NDT, and coating for Oil & Gas projects.

• 4 - 12 Years
• Dubai - United Arab Emirates

Seeking a professional with IT Audit Control Testing expertise, ICFR/SOX Compliance knowledge, and certifications like CISA or CIA for banking operations.

• 15 - 20 Years
• Dubai - United Arab Emirates

Lead internal audit and risk management, ensuring compliance, governance, and operational efficiency while providing advisory services and developing audit strategies.

• 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 - 10 Years
• Dubai - United Arab Emirates

Facilitate strategic price increases, analyze price performance, support pricing discussions, and mentor sales teams while ensuring adherence to financial regulations.

• 1 - 8 Years
• Dubai - United Arab Emirates

Manage audits and risk assessments in FMCG, lead internal audit teams, and ensure compliance with international standards while mentoring staff.

• 0 - 2 Years
• Dubai - United Arab Emirates

This role requires a degree in Computer Science or related fields, focusing on Junior IT Auditing for UAE Nationals with Family Book.

• 0 - 2 Years
• Dubai - United Arab Emirates

The role involves performing IT audits, assessing IT controls, and ensuring compliance, requiring a degree in relevant fields.

• 5 - 8 Years
• Dubai - United Arab Emirates

Plan and execute risk-based audits, evaluate internal controls, and provide assurance on technology while promoting a strong risk culture and continuous improvement.

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

Support in Developing and executing a risk-based annual internal audit plan specific to real estate operations. Conduct audits of business processes, including land acquisition,...

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

Prepare operational plans, implement internal audit procedures, analyze risks, and draft comprehensive reports while possessing strong communication skills in Arabic and English.

• 1 - 7 Years
• Dubai - United Arab Emirates

1 Execution of Audit plan as projected. 2 Costs savings & income improvement suggestion 3 On time Audit Report 4 Perform the full audit cycle including risk management and contr...

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

We are Hiring Senior Specialist – Advisory (InternalAudit & Innovation) Are you passionate about driving innovation, leveraging AI, and transforming assurance functions through ...

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

Cybersecurity & IT Consultant Role: Cybersecurity Consultant – VAPT & IT Audit Support Role Summary Support Vulnerability Assessment & Penetration Testing (VAPT) engagements in ...

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

Independently handle daily accounting, bookkeeping and full set of accounts. Prepare monthly financial reports, including profit & loss statement, balance sheet, cash flow and o...

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

Assist in financial audits, VAT compliance, and corporate tax engagements; requires accounting degree, analytical skills, and knowledge of regulations.

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

Conduct internal legal audits, assess compliance with UAE Labor Law, identify risks, and prepare reports while collaborating with stakeholders.