Sox Testing Jobs in UAE

• 2 - 4 Years
• Abu Dhabi - United Arab Emirates (UAE)

About the Role: We are seeking a Governance, Risk, and Compliance Analyst to join our team in the United Arab Emirates. The successful candidate will support the design and impl...

• 5 - 8 Years
• Abu Dhabi - United Arab Emirates (UAE)

About the Role: The Senior Governance, Risk, and Compliance Internal Auditor will lead risk-based audit engagements across the organization in the United Arab Emirates, ensuring...

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

Lead internal audit engagements, develop risk-based plans, ensure compliance, assess controls, and enhance audit efficiency with strong leadership and analytical skills.

• 7 - 12 Years
• Abu Dhabi - United Arab Emirates (UAE)

Drive governance, risk, and compliance frameworks, manage SOX compliance, lead internal controls assurance, and oversee audit processes with strong analytical skills.

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

The role involves conducting independent audits, assessing internal controls, and providing advisory services while requiring strong analytical skills and effective stakeholder ...

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

Conduct comprehensive audits to assess the accuracy of financial reports and compliance with regulations, ensuring transparency and integrity within the organization. Evaluate i...

• 12 - 14 Years
• Abu Dhabi - United Arab Emirates (UAE)

Develop and execute audit supervision strategies, ensuring compliance, risk management, and effective stakeholder communication while leading a high-performing team.

• 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.

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

Lead IT audit engagements, assess controls, ensure compliance, and collaborate with teams while possessing strong analytical skills and fluency in Arabic and English.

• 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.

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

Oversee accounting operations, ensure compliance with UAE standards, manage financial reporting, and support budgeting with strong analytical skills and ERP proficiency.

• 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.

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

Manage Corporate Banking and Credit Risk Management audits, identify weaknesses, provide recommendations, and ensure compliance with audit standards and regulations.

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

Architect and build AI-native finance automation, focusing on operations, governance, and integration while leveraging modern AI tools and strong finance domain knowledge.

• 1 - 6 Years
• Dubai - United Arab Emirates

Manage financial performance reporting, statutory compliance, balance sheet control, audit management, and process improvement initiatives using automation tools.

• 1 - 6 Years
• Dubai - United Arab Emirates (UAE)

Conduct audits to ensure compliance, prepare reports, evaluate internal controls, and collaborate with teams; requires a degree in Accounting or Finance and certifications.

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

Design and maintain SAP security roles, manage user lifecycle, implement GRC modules, and ensure compliance with regulatory requirements.

• 8 - 10 Years
• Abu Dhabi - United Arab Emirates (UAE)

This role requires expertise in Inventory Management, Costing, Order Management, Procurement, and Logistics, with a strong grasp of end-to-end supply chain processes, including ...

• 15 - 25 Years
• Sharjah - United Arab Emirates (UAE)

Responsible for management systems, customer satisfaction, pricing estimates, team management, and employee development in estimation and project management.

• 4 - 9 Years
• Dubai - United Arab Emirates

Lead installation, configuration, and integration of Archer IRM solutions while providing expertise in risk management and compliance processes.

• 3 - 5 Years
• United Arab Emirates - United Arab Emirates

Manage and maintain Microsoft Dynamics 365 environments, provide user support, ensure security compliance, and configure integrations while possessing strong technical and analy...

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

Responsible for order processing, customer relationship management, and compliance with regulations while optimizing export transactions and ensuring timely invoicing.

• 7 - 9 Years
• Dubai - United Arab Emirates

Responsible for finance operations, financial controls, risk management, and group consolidation; requires CA/CPA/ACCA qualification and strong stakeholder management skills.

• 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 BI tools knowledge.

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

Conduct risk assessments, develop compliance policies, monitor adherence, facilitate training, and utilize GRC software for effective governance and risk management.

• 7 - 11 Years
• Abu Dhabi - United Arab Emirates

Lead audit engagements, develop internal audit strategy, ensure compliance with standards, and coach audit teams while leveraging data analytics.

• 8 - 12 Years
• Abu Dhabi - United Arab Emirates

Lead internal audit engagements, utilize data analytics, ensure compliance, and manage client relationships while possessing strong communication and auditing skills.

• 1 - 6 Years
• Dubai - United Arab Emirates

Responsible for strategic planning, implementation, and management of internal audit and compliance, requiring CA/CFA/CPA qualifications and strong leadership skills.

• 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.

• 1 - 5 Years
• Dubai - United Arab Emirates

Support internal audit assignments, assess controls and compliance, conduct fieldwork, and maintain audit integrity with a Bachelor's degree in Accounting or Finance.

• 1 - 7 Years
• United Arab Emirates - United Arab Emirates

Conduct internal audits, evaluate controls, ensure compliance, prepare reports, monitor recommendations, perform risk assessments, and support investigations.