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...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...
...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...
...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...
...· Conduct Internal Audits on annual basis within the scope of the organization.· Coordinate the external audits / client visits accordingly.· Conduct Evaluation for Vendors with alliance to procurement department.· Extend the support to the compliance team regarding the...
...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...
...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...
...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.
#J-18808-Ljbffr
Your success is grounded in:
Have minimum 7+ years’ experience relevant into HR role.
Good Understanding of employee Life cycle events (desirable)
Demonstrated effectiveness in working with customers (desirable)
Highly energetic and” Go-getter...
...The job posting is outdated and position may be filled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...
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, ...
...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...
...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...
...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...
...Stores Controller Jobs in Dubai UAE 2023 | Chelsy International
For More Top Organization Jobs Click Here
Description:
To manage and control the Chelsy International inventory and daily activities including receipt, storage and release of all the tools, equipment...
...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,...
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...
...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...
...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...
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...