Internal Control Jobs in UAE

Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective More...

Roles & Responsibilities As part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance of the Manager – Internal Audit. Audit Execution Evaluate the adequacy and eff More...

Understand the current state of processes and procedures adopted by the company. Execute, and occasionally lead, internal audit work effectively to assure proper controls exist and are functioning and risk is appropriately mitigated. Prepare an audit program that describes in deta More...

Roles and responsibilities Carry out Internal audits as per the Approved IA Plan Conduct special reviews and assignments as requested by the Audit Committee and Chief Audit Executive. Carry out substantive testing and verification of books of account with supporting documents &am More...

Job Requirements Education/Certification and Continued Education Chartered Accountant (CA/ACCA/CPA) CIA / CFE qualification is an advantage Years of Experience Minimum 6 years of experience in review of finance controls (e.g. IFC / ICOFR) as part of either Finance or Extern More...

The Senior Internal Auditor is essential for ensuring our organizations integrity and financial wellbeing. This role involves performing detailed audits according to the Approved Annual Audit Plan. The auditor will also handle special reviews tasks and investigations across the compan More...

KEY ACCOUNTABILITIES Internal Audit Participates in the development of Annual Audit Plan (AAP) based on the results of risk assessment exercise. Reviews Functions / Departments and associated activities, in assigned areas, to determine the nature of the operations and the adeq More...

Roles and responsibilities Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives. Supporting the development, planning and reporting process. Reporting on control deficiencies to management and making recommendations to mitig More...

Roles and responsibilities 1. Cost Monitoring and Reporting: Tracking Expenses: Continuously monitor and track company expenses to ensure they align with the allocated budget. This includes reviewing invoices, purchase orders, and other expenditure documents. Cost Reports: Prepar More...

In this role you will have the opportunity: To advance your career and be trained by the top specialists in the industry, work in multiple sites and various type of establishments. Develop comprehensive and detailed audit program, based on the Internal Audits methodology framework More...

Roles and responsibilities Key responsibilities: Using your time-tested skills in examining the effectiveness of risk management, control and governance and the efficiency of the operational processes and timely documenting your audit work with relevant comments and working pap More...

Est gio - Assistente AdministrativaResponsabilidades:Apoio Administra o em todas as suas fun es;Organiza o e arquivo documental;Agendamento de reuni es e elabora o de atas;Acompanhamento de visitantes;Tarefas administrativas;Realizar outras tarefas n o especificadas More...

Function of Job: Plan manage and conduct financial operational and regulatory compliance audits and other specialized investigative audits and consultations such as information technology compliance or other technical/operational audits throughout the company including identifying au More...

Job Description Roles & Responsibilities Conducting risk assessments and internal audits to identify areas of improvement and ensure compliance with regulations. Developing audit plans and programs to effectively evaluate the organization's internal controls and processes. Performin More...

Responsibilities: Conducting thorough essments and evaluations of patients presenting with internal medicine conditions Diagnosing and managing acute and chronic internal medicine conditions in adult patients Interpreting diagnostic tests, such as imaging studies and laborator More...

Responsibilities: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting r More...

Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective More...

Responsibilities: Design and implement an inventory tracking system to optimize inventory control procedures. Examine the levels of supplies and raw material to determine shortages. Document daily deliveries and shipments to update inventory. Prepare detailed reports on inventor More...

Develop advanced control algorithms for drones with robotic arms with multiple DoF to achieve precise manipulation tasks. Optimize control strategies for efficient utilization of resources while maintaining stability and safety during aerial manipulation operations. Implement adap More...

Responsibilities: Examining patients, taking medical histories, addressing patients' concerns, and answering patients' questions. Diagnosing and treating injuries, illnesses, and disorders. Ordering, performing, and interpreting diagnostic tests and explaining the result More...