IT General Controls Jobs in Dubai

• 20 - 25 Years
• Dubai - United Arab Emirates

Develop and execute a risk-based internal audit plan, ensuring compliance and strong controls in cybersecurity, physical security, and operational audits.

• 5 - 9 Years
• Dubai - United Arab Emirates

Execute audits, assess controls, and ensure compliance while preparing reports and managing action plans, requiring strong analytical and communication skills.

• 3 - 4 Years
• Dubai - United Arab Emirates

Develop and monitor IT general controls and application controls, ensuring compliance and security across systems while managing risks and supporting audits.

• 8 - 13 Years
• Dubai - United Arab Emirates

Develop and maintain IT control frameworks, conduct risk assessments, ensure compliance with standards, and mentor IT control analysts.

• 5 - 7 Years
• Dubai - United Arab Emirates (UAE)

The role involves internal audit planning, risk assessment, financial analysis, and stakeholder engagement, requiring strong analytical and communication skills.

• 5 - 6 Years
• Dubai - United Arab Emirates

Lead IT audits, assess controls, evaluate risks, ensure compliance, and mentor junior staff while utilizing IT audit tools and methodologies.

• 3 - 8 Years
• Dubai - United Arab Emirates

Plan and execute audits, utilize data analytics, and collaborate with stakeholders to enhance controls and improve operations for effective risk management.

• 1 - 3 Years
• Dubai - United Arab Emirates (UAE)

Lead internal audit assignments, conduct risk assessments, participate in fraud investigations, and draft reports while ensuring compliance and effective internal controls.

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

Conduct internal audits, assess risks, ensure compliance, analyze financial data, and provide recommendations while collaborating with various departments.

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

Develop and implement audit plans, assess controls, ensure compliance with regulations, and provide advisory support while possessing strong analytical and communication skills.

• 2 - 7 Years
• Dubai - United Arab Emirates (UAE)

Assist in audit program development, conduct risk assessments, ensure compliance, and possess analytical skills with a Bachelor's degree in accounting or finance.

• 12 - 15 Years
• Dubai - United Arab Emirates (UAE)

Conduct internal audits, manage risk, ensure compliance, and provide advisory services while collaborating with management and enhancing audit methodologies.

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

Plan and execute internal audits, develop risk-based programs, ensure compliance with standards, and enhance internal controls using ERP systems like SAP.

• 7 - 10 Years
• Dubai - United Arab Emirates

The role involves managing internal audits, enhancing operations, advising on controls, and leading a team while ensuring compliance and risk management.

• 6 - 11 Years
• Dubai - United Arab Emirates

The role involves executing risk-based internal audit plans, ensuring compliance with standards, and requires expertise in financial services and cryptocurrency.

• 3 - 8 Years
• Dubai - United Arab Emirates

Lead AML/CFT/Sanctions audits, analyze data, report findings, engage stakeholders, requiring internal auditing experience and knowledge of AML regulations.

• 3 - 5 Years
• Dubai - United Arab Emirates

Lead internal audit engagements, evaluate internal controls, develop risk management strategies, and mentor junior staff while ensuring compliance with regulations.

• 1 - 3 Years
• Dubai - United Arab Emirates

The role involves conducting audits, ensuring compliance, and requires proficiency in English with a focus on internal auditing.

• 0 - 5 Years
• Dubai - United Arab Emirates (UAE)

Assist in audit planning, conduct audits, analyze documentation, provide recommendations, and mentor junior auditors while ensuring compliance and operational effectiveness.

• 9 - 12 Years
• Dubai - United Arab Emirates (UAE)

Lead and manage internal audit assignments, ensuring compliance, risk assessment, and operational efficiency while mentoring junior auditors and engaging stakeholders.

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

The role involves developing internal audit plans, conducting audits, ensuring compliance, and enhancing internal controls in a manufacturing environment.

• 7 - 9 Years
• Dubai - United Arab Emirates

Lead internal audit engagements in real estate, develop audit plans, evaluate processes, and provide recommendations while ensuring compliance and operational efficiency.

• 7 - 9 Years
• Dubai - United Arab Emirates

Lead internal audits in real estate and construction, ensuring compliance, governance, and process improvement, with strong analytical and leadership skills required.

• 6 - 12 Years
• Dubai - United Arab Emirates

Support internal audit missions by leveraging data analytics, assessing internal controls, and optimizing sampling methods with strong technical skills in data visualization.

• 6 - 8 Years
• Dubai - United Arab Emirates

Responsible for auditing financial records with a focus on UAE experience in the automotive industry, requiring a graduate degree and relevant certifications.

• 2 - 3 Years
• Abu Dhabi , Dubai - United Arab Emirates (UAE)

Conduct audits of financial statements, develop audit plans, analyze data, prepare reports, and maintain internal controls with strong analytical and communication skills.

• 7 - 10 Years
• Dubai - United Arab Emirates (UAE)

Implements internal audit policies, manages audit activities, conducts risk assessments, and enhances team skills while ensuring compliance with standards.

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

Prepare detailed Bill of Quantities, conduct cost analysis, evaluate contractor submissions, and ensure compliance with commercial practices in auditing.

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

Support finance operations, ensure compliance and internal controls, supervise staff, and generate financial reports with strong accounting knowledge required.

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

Assist in investigations using forensic techniques, ensuring compliance and collaboration, while maintaining records and supporting witness protection.