...management policies and protocols.
Observing and assessing internal operations.
Evaluating risk levels and implications.
Developing... ...and implementing policies and contingency plans to reduce and control risks and liabilities.
Preparing and presenting risk...
Supervisión contable, financiera y fiscal de las filiales internacionales.
Elaboración y análisis de modelos financieros para el estudio de licitaciones internacionales.
Participar en el análisis fiscal de licitaciones internacionales para apoyar en la toma...
...Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.... ...risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal audit policies and...
...en jaarlijks updaten van de risico-analyse;
Uitvoeren van interne audits bij onze wereldwijd verspreide entiteiten;
Adviseren... ...analyse;
Ondersteunen bij diverse projecten zoals het tax control framework project, het CSRD project en het project over...
...Country Internal Control Manager Jobs in Dubai, UAE by Robert Walters | ArabJobs.com
Country Internal Control Manager
Robert Walters
- Dubai, UAE
Posted In 16/2/2014 Apply For Job
Applicants 98
Views 5788
Job Description The overall mission of...
...minimum of 5 years' experience in audit, accounting, commercial, or business administration roles. Possess solid knowledge of SAP ERP systems and other financial platforms. Experience in an internal control environment will be a distinct advantage.
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...Ensure the implementation of processes according to policies and guidelines through the risks analysis and harmonization of internal controls, ensuring the design and quality of them.
Provide the guidance, support and expertise needed to successfully implement of...
The job posting is outdated and position may be filled
Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
Analyzing the results of the audit and presenting possible solutions for ineffective financial practices...
Why you’ll love working at #TeamInnomotics
Competitive compensation based on qualifications
Medical, dental, prescription and vision coverage, first day of employment
Matching 401(k) (immediate employer match)
Competitive paid time off plan, ...
...The job posting is outdated and position may be filled
Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities.
Coordinating and directing budgeting, procurement, investment...
...proposed and agreed for improvement in processes.
Serve as Company Focal Point and bridge between ASG and the ADNOC Group Internal Controls PMO.
Build and implement robust internal controls though identification of specific risks under the processes scoped in for...
...Experienced working as Ex-Material planner/Analytics/Cost controller .Analyse monthly non-contractual spend data on each category.Manage Procurement Reporting Spreadsheet/ PI performance.Non-contractual sourcing process complianceManage and optimize planning metrics, tools...
Collaborate with clients to define the strategic technical vision of the desired product, manage the corresponding stakeholder discussions, and capture technical requirements best suited for the solution, further enabling technical advancements & business growth.
Provide...
...Finance Officer, Internal Control (Base in Beijing)
Finance Officer, Internal Control (Base in Beijing)
Asian Infrastructure Investment Bank Dubai, United Arab Emirates Posted 9 hours ago Permanent Competitive Finance Officer, Internal Control The Asian Infrastructure...
...Junior Internal Controller Jobs in Dubai | Systra Careers UAE
Job Responsibilities:
Contribute to the harmonization of practices by spreading a common culture, particularly in terms of integrity and attitude towards risks: Reference document, procedure kit, template...
...Stores Controller Jobs in Dubai UAE 2023 | Chelsy International
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Description:
To manage and control the Chelsy International inventory and daily activities including receipt, storage and release of all the tools, equipment...
...Quality Control Officer Jobs In Sharjah | International Radiology Centre
Apply Also:
IRC is a leading private medical centre offering outstanding diagnostic imaging, laboratory, and neurophysiology services for over 15 years through its three facilities in the UAE...
...As an Internal Auditor, you will be responsible for conducting internal audits and providing... ...assess the effectiveness of internal controls, risk management processes, and compliance... ...adherence to laws, regulations, contractual agreements, and internal policies governing...
Experienced working as Ex-Material planner/Analytics/Cost controller .Analyse monthly non-contractual spend data on each category.Manage Procurement Reporting Spreadsheet/ PI performance.Non-contractual sourcing process complianceManage and optimize planning metrics, tools...
...the Industries in Which We Work.
* Administration
* Aerospace Aviation & Atmosphere Science
* Air Travelers & Airlines International & Domestic Carriers
* Amazon
* Apparel/Accessories/Textiles Online/Retail/Remote
* Automotive Design, Development,...
...visit
Job Description
As a Financial Controller , you will assist in preparing, in... ...implementation of “corrective action plans” on internal and or external audit and operational... ...Accounts and hotel management or other contractual arrangements with respect to accounting...
...Document Control Manager | Antal International Dubai
~ Antal International is a global executive search organisation with over 130 offices in more than 30 countries.
We have a network of over 800 people operating under the Antal brand, successfully placing talent for...
...Internal Controller | LVMH Perfumes & Cosmetics Dubai
LVMH’s Perfumes & Cosmetics activities benefit from exceptional dynamism that relies on both the longevity and development of key lines, and on the boldness of new creations. The brands cultivate what makes them...
...retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and... ...across various business segments as part of continuous
control monitoring process.
Others
• Conduct assignment appraisal...
...Internal Controls Director Jobs In Dubai UAE 2023 | Michael Page
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Description:
The role presents an opportunity to join this organisation within the Internal Controls department at the AVP level/.
Responsibilities:...
...Financial Controller Jobs in Dubai UAE 2023 | Chelsy International
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Description:
The Financial Controller will be responsible for supporting the Management Team in achieving the company’s business and financial measures...
1- Senior Manager – IT Internal Controls
Job: Full Time
Location: Dubai, UAE
Job Responsibilities:
Oversight over controls in the area of IT security and engaging with Ops risk unit to ensure its effectiveness.
Engage with the Operational Risk & Compliance...
...walk, push, pull, reach with hands and arms at shoulder level or below, use hands to finger, handle and/or feel objects, tools or controls, speak and hear.
2. Occasionally required to kneel, climb and reach with hands and arms above shoulder level, lift up to 60 pounds...
...delays, ensuring accurate recording, costing, and compare with contractual agreements. You will manage changes to project scope,... ...projects. Build strong relationships with stakeholders, both internally and externally, and actively participate in business development...
1- Head – Operational Risk and Internal Control
Job: Full Time
Location: Dubai, UAE
Description:
Implementation of best practice Operational Risk tools to be rolled out to the 1st Line and 2nd Line business units with respect to identification of risks, preventative...