of Internal Audit for the UAE, a regulated and independent role under CBUAE. You will lead the internal audit function, set the.... Responsibilities Develop and execute the annual risk-based internal audit plan. Provide independent assurance on controls...
A family office with a portfolio of interesting businesses across the UAE are looking to recruit a Head of Internal... Audit. This internal auditor role would suit a professionally qualified accountant who is currently working for a Big 4...
reviews as required. Assist the Head of Internal Audit in developing and executing the IA Plan, taking the lead in executing... initiatives as assigned by the Head of Internal Audit. Skills Bachelor’s degree in Accounting, Finance, Business...
entities within the region. Reporting to the EMEA Head of Internal Audit, you will be pivotal in ensuring the performance... Opportunity We are seeking a highly skilled and experienced Internal Audit Manager to join our global Internal Audit team...
Auditor to support audit operations across its head office and retail stores. The role focuses on evaluating financial... and substantive testing. Maintain high-quality audit documentation and working papers in compliance with internal standards. Ensure...
, systems, and finance policies aligned with local and Group standards. Lead audit coordination, including preparation... of annual statutory financial statements, interaction with external and internal auditors in the area, and delivery of mandatory...
, onboarding, updates, and compliance with internal policies. Review and approve key vendor payments in alignment with company... audit schedules and assist with audit inquiries related to payables. Compliance and Controls Ensure adherence...
Achieves risk weighted returns on clients portfolio Effectively interacts with network and available internal resources... Business and in compliance with applicable internal policies, external laws and regulations at a global level Ensure sales...
, standardising, and maintaining the Groups digital HR records and documentation. The role will ensure that all HR files for head... in compliance with data protection, audit, and company governance standards. Key Responsibilities Audit, catalogue...
the Groups digital HR records and documentation. The role will ensure that all HR files for head office and regional... protection, audit, and company governance standards. Key Responsibilities Audit, catalogue, and restructure existing digital...
to the Head of Finance, the Accountant shall also be expected to manage all areas of transactional accounting, across areas... oversight and management of all the internal accounting and booking systems, to ensure both accurate data input and financial...
quantities and condition of items held in an inventory or warehouse. This may be done to provide an audit of existing stock. It... payouts in correct item head. Retail Spot Check Conduct spot checks for retail sites to ensure the site cash and cash...
awareness of the customer. Ensures all regulatory, audit and compliance issues are in place and all the internal controls.... Provides inputs to the Unit Head on customer needs and trends in the market, which are commercially viable in order to enable...
awareness of the customer. Ensures all regulatory, audit and compliance issues are in place and all the internal controls.... Provides inputs to the Unit Head on customer needs and trends in the market, which are commercially viable in order to enable...
day to day aviation consumer complaints under the direct supervision of the Head of Aviation Business Affairs and Consumer... promptly and efficiently. 6. Communication: Maintain regular communication with both internal and external stakeholders...
communication with both internal and external stakeholders, documenting interactions. 8. Awareness: Coordinate the implementation... as requested by the Head of Section. 12. Ensure compliance with non-disclosure and confidentiality agreements, as well as DCAA...
with the Head of Finance & Operations. You will manage day to day finance operations, statutory and tax compliance, month end... and achievability. Maintain robust internal controls, policies and processes where applicable Manage cash flow, working capital...
with the Head of Finance & Operations. You will manage day to day finance operations, statutory and tax compliance, month end... and achievability. Maintain robust internal controls, policies and processes where applicable Manage cash flow, working capital...
from Compliance & AML Unit in a timely manner Responding to Internal / External Audit queries in a timely manner, ensuring that the... of Head Teller / Sr. Teller & Tellers, Branch Service Representatives (BSR), to ensure optimum productivity and high quality...
, candidates, and internal and external stakeholders. Implement Emiratization plans and processes. Ensure confidentiality... Dubai Careers, phone interview briefing, advising managers, interviewing, and offer negotiations. Arrange for the internal...