Showing 35

Sox Testing Jobs in Dubai

Intern - Corporate Planning

Daikin Middle East And Africa FZE
  • 0 - 1 Year
  • Dubai - United Arab Emirates (UAE)

Support corporate planning by documenting workflows, analyzing processes, and preparing financial reports; requires strong analytical skills and proficiency in Microsoft Office.

Easy ApplyEmployer Active10 Jan
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Intern - Supply Chain & Customer Service

Daikin Middle East And Africa FZE
  • 0 - 1 Year
  • Dubai - United Arab Emirates (UAE)

Support SAP Inventory and logistics operations, analyze data, develop dashboards, and require a Bachelor's degree with strong Microsoft Office skills.

Easy ApplyEmployer Active10 Jan

Internal Audit Supervisor

Easa Saleh Al Gurg Group LLC

Conduct internal audits, manage IT transformation projects, and evaluate business processes while ensuring compliance and risk management.

Easy ApplyEmployer Active30 Dec 25

Internal Auditor

Confidential Company

  • 5 - 6 Years
  • Dubai - United Arab Emirates (UAE)

Conduct audits, evaluate internal controls, prepare reports, ensure compliance, assess risks, and collaborate on risk management with strong communication skills.

Easy Apply16 Dec 25

Director, Process & Control Lead

Mastercard

  • 10 - 15 Years
  • Dubai - United Arab Emirates

Oversee financial risk management, internal controls, compliance, and team leadership while ensuring effective collaboration and training across departments.

Employer Active20 hrs ago

Associate Procurement Representative - Global Operations

Energy Job Search

  • 3 - 5 Years
  • Dubai - United Arab Emirates

Ensure safety and quality in procurement processes, manage vendor data, resolve issues, and implement improvements using advanced problem-solving and analytical skills.

Employer Active20 hrs ago

Internal Audit Manager

General Commercial Gamin...

  • 7 - 12 Years
  • Dubai - United Arab Emirates

Responsible for risk assessment, audit planning, and governance; requires strong analytical skills, internal audit experience, and proficiency in data analytics.

Employer Active20 hrs ago

Internal Audit Manager Real Estate and Construction

Majid Al Futtaim

  • 7 - 11 Years
  • Dubai - United Arab Emirates

Manage and execute internal audits in real estate and construction, ensuring compliance, risk assessment, and process improvements while leading audit teams.

Employer Active20 hrs ago

Associate Procurement Representative - Global Operations

ChampionX

Ensure safety compliance, manage procurement processes, resolve supplier issues, and implement improvements using advanced problem-solving and analytical skills.

7 Jan

IT Assurance Senior

Deloitte
  • 3 - 8 Years
  • Dubai - United Arab Emirates

Lead IT assurance engagements, evaluate IT controls, mentor junior team members, and develop remediation plans while managing client relationships and compliance.

19 Dec 25

Associate Vice President – ICFR & Controls Governance

Rak Bank

Manage ICFR framework, oversee audits, ensure compliance, and integrate financial controls while promoting governance and training within the organization.

30+ days ago

Senior Associate IT Auditor

ALSHARID AUDITORS AND ADVISORS L.L.C

  • 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.

Easy Apply30+ days ago

Grc Consultant

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

Conduct risk assessments, develop GRC frameworks, lead compliance programs, and provide governance guidance; requires a relevant degree and professional certifications.

Easy Apply30+ days ago

Financial Controller

JLX international
  • 5 - 8 Years
  • Dubai - United Arab Emirates (UAE)

Develop financial strategy, manage reporting and cash flow, ensure compliance, lead team, and optimize costs with strong financial expertise.

Easy ApplyEmployer Active30+ days ago

GRC Manager

byteSpark.ai

  • 12 - 14 Years
  • Dubai - United Arab Emirates

The role involves designing and implementing risk management frameworks, collaborating with teams, and leading incident response in the FinTech sector.

30+ days ago

Assistant Manager - Internal Audit – TECOM Group

DUBAI PROPERTIES GROUP LLC

Conduct risk-based internal audits, evaluate internal controls, and provide recommendations while ensuring compliance with standards and enhancing processes.

Easy Apply30+ days ago

Deputy Manager - Internal Audit & Risk & Compliance

Aster DM Healthcare
  • 6 - 12 Years
  • Dubai - United Arab Emirates (UAE)

Contribute to business integrity and risk management by leading internal audits, ensuring compliance, and developing key risk indicators with strong analytical skills.

Easy Apply15 Dec 25

Internal Audit Manager

NAFFCO FZCO

The role involves leading risk-based internal audits, assessing risk management, and ensuring compliance in manufacturing, requiring strong analytical and communication skills.

Easy Apply30+ days ago

Senior Internal Auditor

AMIT International Group FZE

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

Easy Apply30+ days ago

Junior Internal Auditor

AMIT International Group FZE

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

Easy Apply30+ days ago

Internal Auditor

ALFANAR GAS AND GENERAL CONTRACTING - L.L.C -O.P.C

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

Easy Apply30+ days ago

Senior Internal Auditor

MANDOOS HOSPITALITY L L C
  • 3 - 8 Years
  • Dubai - United Arab Emirates (UAE)

Conduct financial and operational audits, ensure compliance with regulations, and evaluate internal controls; requires degree in Accounting or Finance and relevant certifications.

Easy Apply30+ days ago

Senior Internal Auditor

Ghobash Group

Execute internal audit projects, develop risk matrices, prepare reports, and maintain relationships with management; requires Bachelor's degree and Chartered Accountant certific...

30+ days ago

Head of Internal Audit

Taptap Send  

Lead the internal audit function, develop risk-based audit plans, provide assurance on controls, and manage full audit cycles in fintech.

30+ days ago

Senior Internal Audit Manager

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

30+ days ago

Internal Auditor

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

30+ days ago

Senior Associate Internal Auditor

ALSHARID AUDITORS AND ADVISORS L.L.C

  • 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.

Easy Apply30+ days ago

Internal Auditor

AMZ Group

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

30+ days ago

Internal Audit Officer

Imtiaz Real Estate Investment & Development LLC

Assist in executing internal audits, evaluate internal controls, ensure compliance with UAE laws, and prepare audit reports while possessing strong analytical skills.

Easy Apply30+ days ago

Internal Auditor - UAE National

Mohamed Hareb Al Otaiba LLC

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

Easy Apply30+ days ago

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