Sox Testing Jobs in UAE

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

Lead the technical solution of Oracle FCCS and TRCS, ensuring best practices. Manage metadata updates. Develop and optimize ODR business rules, configurable consolidation rules ...

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

Take Ownership of the Concurrent & Risk Based Internal Audit (start to end), This includes planning, field work and reporting results. In-depth experience of Information and Sys...

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

Analyze and review all non-compliances, delays and problems and present reports Analyze, improve and optimize all processes and procedures Assist corporate management for any re...

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

Monitor and ensure compliance with applicable laws, regulations, and internal policies Conduct regular compliance reviews and assessments across departments Support the developm...

• 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...

• 2 - 4 Years
• Sharjah - United Arab Emirates (UAE)

Job Description We are looking for an Associate Internal Auditor to support internal audit activities, verify financial and operational transactions, ensure compliance with comp...

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

Develop, implement, and maintain the corporate governance framework and policies across the organization. Ensure compliance with legal and regulatory requirements set by authori...

• 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
• Abu Dhabi - United Arab Emirates (UAE)

Execute comprehensive financial statement audits, ensuring accuracy and compliance with GAAP and IFRS standards. Develop and implement internal control frameworks to safeguard c...

• 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...

• 7 - 14 Years
• Abu Dhabi - United Arab Emirates (UAE)

Global Tax Compliance & Reporting Manage the preparation, review, and timely submission of all global tax filings, including corporate income tax, VAT/GST, withholding tax, and ...

• 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...

• 9 - 16 Years
• Fujairah - United Arab Emirates (UAE)

Lead implementation of Quality Management Systems, manage audits, ensure compliance, and support quality certifications with strong leadership and analytical skills.

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

Lead complex financial audits, develop audit plans, analyze findings, and mentor junior staff with expertise in internal controls and compliance.

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

Develop and execute IT audit plans, conduct compliance assessments, investigate security incidents, and design IT control frameworks for effective governance.

• 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 - 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.

• 5 - 7 Years
• Abu Dhabi - United Arab Emirates (UAE)

Conduct compliance and assurance audits, assess ISO standards, engage stakeholders, and verify hazardous materials management with strong data competency.

• 5 - 7 Years
• Abu Dhabi - United Arab Emirates (UAE)

Conduct compliance and assurance audits, assess ISO requirements, engage stakeholders, and verify hazardous materials management with strong data competency.

• 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.

• 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.

• 8 - 12 Years
• Sharjah - United Arab Emirates (UAE)

Prepare and analyze financial statements, ensure compliance with standards, lead budgeting, and manage audits while mentoring the finance team.

• 7 - 12 Years
• United Arab Emirates - United Arab Emirates

Company Description Ennismore is a global collective of entrepreneurial and founder-built lifestyle brands, creating some of the world's most exciting hotels, restaurants and de...

• 7 - 12 Years
• Dubai - United Arab Emirates

Job Description What You'll Do Design, implement and continuously improve Ennismore's global ICFR framework aligned with SOX requirements. Develop and maintain the risk and cont...

• 7 - 19 Years
• Dubai - United Arab Emirates

Design, implement and continuously improve Ennismore's global ICFR framework aligned with SOX requirements. Develop and maintain the risk and control matrix across financial, op...

• 5 - 10 Years
• United Arab Emirates - United Arab Emirates

The incumbent is responsible for supporting the Head of Audit / Portfolio Head / Portfolio Lead / Job-in-Charge in providing internal audit services across all Emirates Islamic ...