Audit Manager - Internal Controls & Financial Reporting Advance your leadership career with Deloitte Dubai... as an Audit Manager focusing on Internal Controls over Financial Reporting (ICFR). This strategic role combines audit excellence...
Audit Manager is responsible for developing, implementing, and monitoring internal audit processes across the portfolio... of hotels. This role ensures compliance with internal controls, operational efficiency, financial integrity, risk mitigation...
Audit Manager is responsible for developing, implementing, and monitoring internal audit processes across the portfolio... of hotels. This role ensures compliance with internal controls, operational efficiency, financial integrity, risk mitigation...
Audit Manager is responsible for developing, implementing, and monitoring internal audit processes across the portfolio... of hotels. This role ensures compliance with internal controls, operational efficiency, financial integrity, risk mitigation...
I’m Hiring Now – Financial Reporting Manager looking for an experienced finance professional to lead group-wide... take ownership of the reporting process, lead external audits, and ensure strong internal controls across all business units. Ideal...
and internal policies Prepare audit schedules and coordinate with external auditors Implement and maintain internal controls... diversified business group in the UAE, is seeking a Manager - Finance Reporting to join their high-performing finance team...
Management Ensure timely completion and prompt reporting of audit assignments to the Head of Internal Audit and Senior...Nair Systems is currently looking for Specialist - Internal Audit & Fraud Investigation for our UAE operations with the...
financial policies and procedures to strengthen internal controls and ensure consistency across the organization. \[ Establish.... \[ Conduct regular internal reviews to assess the design and operational effectiveness of financial controls across the business...
Job Purpose To ensure that robust financial controls are defined, implemented, and maintained across Al Tayer Motors... in managing the end-to-end audit process, supporting automation and ERP-related process improvements, and enhancing financial...
primary point of contact for all financial reporting matters with JV partners, external auditors, and internal stakeholders... be doing To lead and oversee all financial reporting and management activities across the Group's Joint Venture portfolio...
requirements. Evaluate Internal Controls: Assess the effectiveness of internal controls over financial reporting. Identify... statements, internal controls, compliance, and operational processes. Develop audit plans, determine audit scope, identify risk...
and general ledger operations Expertise in financial compliance, internal controls, and governance Proven leadership...We are currently seeking a Manager - Income Audit to join our client's team in Dubai. This is a critical leadership...
Procurement Audit Manager - Contracts & Risk Compliance Dubai Azizi Developments is hiring a Procurement Audit... Manager to lead audit functions related to procurement, vendor management, and contractual compliance. This strategic role...
financial systems, including transactions, reporting, and automation. Evaluate IT controls for compliance with Sharia policies.... Conduct periodic reviews of IT processes to ensure they support Sharia-compliant operations. Audit Reporting Prepare...
effectiveness of internal controls over financial reporting. Identify weaknesses and recommend improvements to enhance internal... Responsibilities: Plan and Conduct Audits: Lead and perform audits of financial statements, internal controls, compliance...
Project Controls Manager - Oil and Gas Capital Projects Position Overview We are looking for an experienced Project... Controls Manager to join our team in Dubai and lead all project control functions for large-scale oil and gas or renewables...
the lives and aspirations of our customers each and every day. Overview of the role: As the Financial Control Manager... which are in conjunction with Finance Controls along with weekly / Monthly Reporting in line with Organization requirements. Ensure...
alignment Monitor key risk indicators, internal audit controls, and central bank guidelines for full compliance Ideal..., Finance) for system updates and policy alignment Monitor key risk indicators, internal audit controls, and central bank...
Internal Audit environment. Ability to Provide audit recommendations to improve the controls and reduce cost, provisions...’s standards; performs routine and non-routine internal audits, and administrative assignments, and evaluation and reporting...
from you? As an External Audit Senior Associate, you will be reporting to Managers and above, working as part of a team that helps the clients... – to a range of individuals at our client organizations Testing the client organization's internal controls and processes...