internal controls jobs in Emirate of Dubai

- Exposure to treasury products and complex instruments - High-impact role in controls and governance framework About Our Client A leading international bank with a strong presence across the Middle East. The organisation provides exposure to complex products and a dynamic finance environment. Job Description - Support development of the internal controls framework across the region - Oversee...

Al-Futtaim is seeking an Operational & Financial Auditor to evaluate internal controls and ensure compliance with policies across multiple business processes. The role involves developing audit plans, conducting audits, documenting findings, and reporting to stakeholders. The candidate should have a Chartered Accountant or equivalent certification, at least 3 years in internal audit, and...

Midea Group is expanding its overseas regional risk control function and seeks an Internal Control Specialist to support risk identification, evaluation, and mitigation across overseas entities in the region. The ideal candidate will have a strong background in risk controls, audit and compliance, with professional qualifications and fluent English. The role emphasizes designing internal control...

NicheHR Global is seeking an experienced Audit Manager to support internal audit and risk management for a large FMCG organization in the UAE. You will plan and execute risk-based audits across financial, operational, commercial and functional areas, evaluate internal controls, and provide practical recommendations to strengthen governance and performance. You will collaborate with Finance,...

Al Futtaim Private Company (LLC) in Dubai seeks a seasoned Controlling professional to lead divisional policy development, training, and AI-enabled process improvements. You will drive internal controls, support audits, and coordinate with Shared Service Centres to ensure accurate period-close and consolidated financial statements. The role requires a CA/ACCA qualification, 5+ years in a large...

Chalhoub Group in the United Arab Emirates is seeking a Senior Internal Auditor who combines audit expertise with data analytics to deliver independent assurance over internal controls. You will source, cleanse and analyze data from ERP, POS and other systems to develop risk indicators and actionable insights. You will plan engagements, work with process owners and present findings to...

Wealthub Auditing L.L.C. in Dubai is seeking an Auditor with 1–2 years of experience to join our audit team. You will support external and internal audits, assess IFRS compliance, and evaluate internal controls across diverse client engagements. The ideal candidate will have UAE experience, strong analytical and communication skills, and a solid understanding of UAE regulatory standards. This...

UNIKAI Foods P.J.S.C in the United Arab Emirates seeks an experienced Internal Controls professional to lead risk-based reviews across finance, operations, and manufacturing. You will design testing plans aligned with key risks and assess control effectiveness. The role requires 4–7 years in internal controls or related fields within FMCG, with strong accounting knowledge and proficiency in ERP...

HUMAN-AI-Z Nexus Technology in the United Arab Emirates seeks an experienced Internal Audit professional to support the audit function. You will assist in planning, developing programs, carrying out evaluations, and ensuring adherence to policies and controls across the organization. The role emphasizes fraud investigation, data analytics, and reporting, with exposure to Tableau, Power BI, SAP...

Al Ghurair in Dubai is seeking an Internal Auditor - Corporate Risk Reviews to join our expanding audit function. You will execute engagements, test controls, and provide insights to strengthen governance and risk management across the organization. The ideal candidate holds a bachelor’s degree in Accounting/Finance, 3–5 years of audit experience (UAE experience preferred), and professional...

Internal Cost Control Auditor Salary 10000-12000 *Qualifications and also Skills:Bachelor's level in finance/engineering or pertinent field highly likedMinimum of 06-07 years appropriate experience in Gulf/UAE.Exceptionally well organized with an ability for informationImpressive interaction abilities, both created and spokenStrong networking as well as interpersonal skillsAble to produce budgets...

DiceTek UAE is looking for an Internal Auditor – Financial Control to enhance governance and control within the organization. This position involves reviewing operational plans, conducting compliance checks, and preparing detailed audit reports to inform decision-making. Candidates should have relevant educational qualifications and experience in auditing, compliance, and financial analysis....

Sharaf DG in Dubai is seeking an experienced Internal Auditor to support audit operations. The position focuses on evaluating financial and operational controls, ensuring compliance, and enhancing organizational efficiency. The ideal candidate will possess a bachelor's degree in Accounting/Finance and 1-3 years of auditing experience. The role offers competitive compensation and career...

Al-Futtaim in Dubai, United Arab Emirates, seeks an Assistant Manager - Internal Audit and Controls to support governance, risk management, and control effectiveness across Al-Futtaim Group’s diverse operations. You will execute internal audits, develop risk-based programs, communicate findings, and monitor corrective actions under global standards. The role involves data-led audit coverage,...

- Develop and execute a risk-based annual internal control review and testing plan aligned with key financial and operational risks. - Review and assess internal controls across financial, operational, commercial, manufacturing, and supporting processes. - Identify control weaknesses, process gaps, financial risks, policy breaches, and instances of non-compliance, and assess the potential...

HUMAN-AI-Z Nexus Technology seeks an experienced internal audit professional to strengthen financial controls in Dubai. The role focuses on risk assessment, SOP compliance, and collaboration with external auditors. The ideal candidate has 3–6 years in Internal Audit/Finance, strong UAE VAT and IFRS knowledge, and proficiency in Excel and ERP systems to support accurate reporting and asset...

Al-Futtaim Group is seeking an Operational and Financial Auditor to assess internal controls, risks, and process efficiency across the group. You will design audit programs, perform audits, document findings, and prepare management reports with recommendations to safeguard assets and improve governance. The role requires strong data analytics, experience with SAP/Oracle, and professional...

Job Snapshot Role: Assistant Manager - Internal Audit and Controls Location: Dubai, United Arab Emirates Industry: Accounting Function: Accounting/Auditing Experience: Minimum 5 years Job Type: Full-time Position Overview The Assistant Manager - Internal Audit and Controls role in Dubai, United Arab Emirates, is an Accounting hiring opportunity supporting governance, risk management, and...

Al Futtaim Private Company (LLC) seeks an Operational & Financial Auditor in Dubai to enhance internal controls and drive efficiency across processes. You will develop audit plans, execute tests, and report findings to stakeholders, advising on improvements to safeguard assets and integrity of information. The role requires strong data analytics, experience with SAP/Oracle, and professional...

Following the expansion of overseas business, Midea Group has been establishing overseas regional risk control function in different regions, with the objectives of improving internal control consistency, and reducing the potential risks to the business. We are currently looking for an Internal Control Specialist to be based in Meari Region, in order to assist the Risk Control Work in the Region....