Sox Testing Jobs in Dubai

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

Conduct audits on cash collections, discounts, and transactions while identifying fraud and discrepancies; requires strong analytical skills and experience with POS systems.

• 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.

• 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...

• 7 - 12 Years
• Dubai - United Arab Emirates

The role involves assessing IT controls, supporting SOX testing, and requires strong analytical, communication, and project management skills with relevant qualifications.

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

Evaluate operational and financial processes, develop audit plans, ensure compliance, and possess strong data analytics and communication skills.

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

Responsible for internal auditing, risk assessment, and compliance with UAE VAT and IFRS, requiring strong Excel skills and professional qualifications.

• 5 - 10 Years
• Dubai - United Arab Emirates

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

• 3 - 8 Years
• Dubai - United Arab Emirates

The role involves financial planning, forecasting, reporting, and operational analysis, requiring strong finance experience in a manufacturing environment.

• 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:...

• 6 - 11 Years
• Dubai - United Arab Emirates

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

• 1 - 6 Years
• Dubai - United Arab Emirates

Lead financial strategy and reporting for a multi-entity structure, ensuring SEC compliance and IPO readiness, while managing a global finance team.

• 5 - 10 Years
• Dubai - United Arab Emirates

Responsible for planning IT audits, assessing technology risks, evaluating IT infrastructure, and ensuring compliance in real estate operations with a focus on ERP systems.

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

The Process & Compliance Manager is responsible for ensuring that all contractual obligations and compliance measures are met within the assigned regions. This role involves man...

• 8 - 15 Years
• Dubai - United Arab Emirates

Lead finance operations, transformation initiatives, and process optimization while ensuring compliance, stakeholder engagement, and performance management in finance.

• 10 - 22 Years
• Dubai - United Arab Emirates

Seeking an Oracle Governance, Risk and Compliance professional with expertise in Oracle Risk Management Cloud, access controls, and compliance frameworks.

• 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.

• 15 - 30 Years
• Dubai - United Arab Emirates

Lead independent Internal Audit function, ensuring compliance with standards, managing risks, and providing assurance across finance, operations, and technology.

• 5 - 10 Years
• Dubai - United Arab Emirates

Develop and execute internal audit plans, assess risks, ensure compliance, and lead audit teams with strong leadership and analytical skills.

• 2 - 7 Years
• Dubai - United Arab Emirates

Responsible for independent assurance over internal controls, data analysis, and risk management while building relationships with stakeholders and preparing audit documentation.

• 6 - 15 Years
• Dubai - United Arab Emirates

Responsible for audit assurance activities, risk assessments, regulatory compliance, and stakeholder relationships while enhancing audit processes with data analytics and AI tools.

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

Manage risk-based internal audits, lead teams, perform data analytics, and enhance internal controls with strong IT audit skills and CISA certification.

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

Assist in developing audit plans, conduct internal audits, ensure compliance, and utilize data analytics while possessing strong communication and auditing skills.

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

Conduct internal audits, evaluate management controls, and report findings while requiring skills in internal audit, risk management, and audit reporting.

• 8 - 10 Years
• Dubai - United Arab Emirates (UAE)

Only applications from pure Internal Audit professionals will be considered. Candidates whose primary experience is in Finance, Accounting, External Audit, or other non-internal...

• 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.

• 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...

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

Responsible for planning audits, ensuring compliance with IFRS and UAE regulations, and mentoring team members in internal audit processes.

• 2 - 6 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 qualification preferred.

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

Lead and execute ISO 9001 audits, develop audit plans, investigate non-conformities, and maintain QMS documentation for compliance and improvement.