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...
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...
of concern. Plan and organise reviews in accordance with the Internal Audit Plan and agree audit scope and terms of reference... of controls. Produce draft issues/findings for Senior Audit Manager or Head of Audit’s review and present to business...
About the job Head of Operations Job Title - Head of Operations Our client is building a modern financial... infrastructure platform (clearing, settlement, exchange, custody, liquidity, support). We are looking for a Head of Operations...
Job Title - Head of Operations Our client is building a modern financial infrastructure platform (clearing..., settlement, exchange, custody, liquidity, support). We are looking for a Head of Operations / Senior Operations professional who...
The Head of Finance will be responsible for management and oversight of all financial functions within the company... implications are fully understood and applied. Audit and Compliance: Manage the external financial year-end audit, ensuring...
and are seeking a Head of Finance with strong FP&A, strategic finance, and M&A capabilities. The Head of Finance will serve as the... financial backbone of the incubator, overseeing FP&A, accounting governance, investor-grade reporting, audit readiness...
Regional Head of CIB (ex-MSS) Regulatory Compliance, MENAT (ID: 25757) Some careers grow faster than... to join our Regulatory Compliance team, as Regional Head of CIB (ex- Markets & Securities Services/ MSS) Regulatory Compliance, MENAT working...
Regional Head of CIB (ex-MSS) Regulatory Compliance, MENAT (ID: 25757) Some careers grow faster than... to join our Regulatory Compliance team, as Regional Head of CIB (ex- Markets & Securities Services/ MSS) Regulatory Compliance, MENAT working...
and control environment, including the timely implementation of internal and external audit points together with any issues raised...Head of Securities Services MENAT (ID:22023) Some careers grow faster than others. If you’re looking for a career...
and control environment, including the timely implementation of internal and external audit points together with any issues raised...Head of Securities Services MENAT (ID:22023) Some careers grow faster than others. If you're looking for a career...
. Liaise with the CBUAE, internal audit or CMAT unit on all Compliance models, data, MI and reporting matters. Oversee...
foundations, closing audit findings, and embedding sustainable security governance. Define and execute a org wide cyber... 27001, NIST, and CIS frameworks Close all audit findings and implement foundational security governance Design and embed...
Management, Corporate Tax Finance: Compliance, Statutory Reporting, Internal Controls, Internal Audit, Trade Affairs Skills.... You will be based in Dubai reporting to the Regional Head of Controlling and Pricing. Program Overview: The Graduate Finance Trainee...
with UAE regulatory requirements, internal policies, and international standards. Responsibilities: Manage and perform... for holistic risk-based decisions. Contribute to the enhancement of internal policies and ensure alignment with CBUAE, ESCA, DFSA...
for a General Ledger Accountant. The General Ledger Accountant will be based in our Dubai office and will report to the Head..., account reconciliations, financial analysis,and providing support for VAT return, year-end audit, and other returns...
irregularities or financial risks to the Finance Manager and Head of Internal Audit in real-time. Generate brand-wise performance..., completeness, and compliance with internal policies and procedures. The Income Auditor ensures the accuracy and integrity of daily...
of experience in UAE as a Brand Head or Brand Director at a chain of multi-site clinics / retail chains / hospitality / luxury... for this position. The Head of Brand will be responsible for building, managing, and amplifying the company's brand equity, ensuring...
operating procedure and provide training on SOPs. Responsible for maintaining audit documents such as regulatory and customer... audit report and response. To ensure that batch production operations are carried out in accordance with cGMP and procedure...
with management and analysis of financial documents. Conducting internal financial control audit to ensure compliance with risk... 4,000 in Marseilles where its head office is located. ROLE Finance Manager will be responsible for the Accounts Payable, Accounts...