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...
reviews as required. Assist the Head of Internal Audit in developing and executing the IA Plan, taking the lead in executing... initiatives as assigned by the Head of Internal Audit. Skills Bachelor’s degree in Accounting, Finance, Business...
entities within the region. Reporting to the EMEA Head of Internal Audit, you will be pivotal in ensuring the performance... Opportunity We are seeking a highly skilled and experienced Internal Audit Manager to join our global Internal Audit team...
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...
Davidson Management Consultants have been mandated to recruit a Head of Brand for their client in Dubai... which is a leading chain of high end luxury clinics across UAE. We are looking for a Head of Brand with a minimum of 3 to 5 years...
, Internal Audit, Risk, HR, and Legal to ensure cybersecurity measures are fully integrated and not duplicative. Maintain clear..., and SOPs. Ensure user access governance, employee lifecycle security checks, and compliance with internal and external audit...
, systems, and finance policies aligned with local and Group standards. Lead audit coordination, including preparation... of annual statutory financial statements, interaction with external and internal auditors in the area, and delivery of mandatory...
, onboarding, updates, and compliance with internal policies. Review and approve key vendor payments in alignment with company... audit schedules and assist with audit inquiries related to payables. Compliance and Controls Ensure adherence...
are required for conducting investigations on provider claims. Support and drive the savings target strategy as set by the Global head of MPM... or to recommend action against responsible parties Participate in onsite Audits, in-house claims audit and Mystery shopping campaigns...
, Compliance & Governance Conduct daily internal system checks, ensuring adherence to controls, audit readiness, and early...: Senior Reconciliation Specialist Reports to: Head of Finance Coverage: UAE (HQ), Kenya, Tanzania, and Uganda + other new...
point of contact for stakeholders locally and regionally. Ensure high-quality service to internal and external priority... frameworks. Manage root cause analyses, process improvements, and compliance with group and local regulations. Oversee audit...
reviews, internal/external audit, risk-mitigation, service improvement, technology upgrade, regulatory etc. Provide... controls to access the proper functioning and adequacy of existing controls No Audit failures. Ensure all audits are cleared...
Role: Reporting directly to the UAE Head of Risk and Oversight, primary responsibility is to manage the Payment & Forex.... Leadership & Teamwork Support the effective management of Audit and Compliance Assurance reviews, closing out issues...
timely, cost-effective, and high-quality acquisition of materials and services while maintaining compliance with internal.... Inventory Management & Material Audit Monitor inventory levels to ensure adequate stock without overstocking. Implement...
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...
Role: Reporting directly to the UAE Head of Risk and Oversight, primary responsibility is to manage the Payment & Forex.... Leadership & Teamwork Support the effective management of Audit and Compliance Assurance reviews, closing out issues...
matters, within the regional markets, along with an ability to act as a liaison-point with any internal or external audit.... With a reporting line to the Head of Business, this Accountant shall also be expected to manage all areas of transactional accounting...
timely, cost-effective, and high-quality acquisition of materials and services while maintaining compliance with internal.... Inventory Management & Material Audit Monitor inventory levels to ensure adequate stock without overstocking. Implement...
required. Establish audit requirements to ensure compliance in food safety, occupational safety and environmental regulations. Oversee... all audit results, evaluate trends, communicate results and establish action plans to ensure hotel remains in compliance...