Sox Testing Jobs in Dubai

• 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.

• 5 - 10 Years
• Dubai - United Arab Emirates

Responsible for day-to-day accounting, cost analysis, and financial reporting, requiring strong analytical skills and proficiency in Microsoft Office.

• 8 - 13 Years
• Dubai - United Arab Emirates

Lead audit engagements focusing on internal controls, assess risks, ensure compliance with standards, and manage audit teams effectively.

• 0 - 1 Year
• Dubai - United Arab Emirates (UAE)

The role involves managing general accounting tasks, analyzing financial statements, and ensuring compliance with Sarbanes-Oxley standards for a UAE National candidate.

• 3 - 5 Years
• Dubai - United Arab Emirates

Responsible for financial reporting, cost reduction, performance monitoring, and compliance, while supporting profitability and cash generation in the Division GeoUnit.

• 5 - 10 Years
• Dubai - United Arab Emirates

Provide legal advice, manage compliance, conduct audits, and support training while requiring a Law degree and compliance experience.

• 3 - 5 Years
• Dubai - United Arab Emirates

Responsible for timely collection and allocation of funds, client relationship management, and compliance with credit policies, requiring strong analytical and communication ski...

• 3 - 4 Years
• Dubai - United Arab Emirates

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

• 7 - 12 Years
• Dubai - United Arab Emirates

Develop and manage financial control frameworks, ensure compliance with regulations, and lead control testing while promoting best practices across entities.

• 6 - 8 Years
• Dubai - United Arab Emirates (UAE)

Seeking a self-driven Oracle Fusion Cloud ERP Analyst to lead implementation and support of Financial modules, ensuring compliance and effective collaboration.

• 5 - 10 Years
• Dubai - United Arab Emirates

Develop financial control frameworks, design internal controls, ensure compliance, and lead audits while fostering accountability and transparency in financial processes.

• 4 - 6 Years
• Dubai - United Arab Emirates

Lead design and implementation of IT controls, conduct risk assessments, ensure compliance, and mentor teams in governance and security practices.

• 7 - 10 Years
• Dubai - United Arab Emirates

Develop financial control frameworks, design internal controls, ensure compliance, and lead audits while requiring expertise in finance and risk management.

• 15 - 18 Years
• Dubai - United Arab Emirates

Lead strategic financial initiatives, manage investments and compliance, and develop finance teams in a dynamic FinTech environment.

• 7 - 12 Years
• Dubai - United Arab Emirates (UAE)

Lead internal audit engagements, assess internal controls, prepare reports, utilize data analytics, and require Chartered Accountant with Certified Internal Auditor certification.

• 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.

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

Manage internal audit assignments, evaluate controls, ensure compliance, prepare reports, and mentor auditors; requires Chartered Accountant qualification and real estate experi...

• 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.

• 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 - 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.

• 7 - 9 Years
• Dubai - United Arab Emirates

Lead internal audit engagements in real estate, develop audit plans, enhance compliance, and require strong leadership and analytical skills.

• 7 - 11 Years
• Dubai - United Arab Emirates

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

• 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.

• 1 - 5 Years
• Dubai - United Arab Emirates (UAE)

Support finance operations, ensure compliance, supervise staff, and generate reports; requires accounting degree, strong analytical skills, and ERP knowledge.

• 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.

• 5 - 9 Years
• Dubai - United Arab Emirates

Responsible for data analytics, continuous monitoring, SQL, Python, and ETL processes to support internal audit with strong analytical and communication skills.

• 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.