Job Title: Director, Finance Internal Controls Company: Union Properties PJSC Location: Dubai, United Arab Emirates Employment Type: Full-Time Job Overview Union Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic Director, Internal Controls to join our...
Job Title: Director, Internal Controls Company: Union Properties PJSC Location: Dubai, United Arab Emirates Employment Type: Full-Time Job Overview Union Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic Director, Internal Controls to join our...
Manager- Group Financial Controls | Holding | Finance Role Summary To execute and continuously enhance the group-wide financial control environment by coordinating the design, testing, and remediation of controls across Holding and OpCos. This ensures accurate financial reporting, regulatory compliance, and timely resolution of control-related issues. Role Profile - Control Execution &...
- Bachelor’s degree in Finance, Economics, Business Administration, Accounting, or a related field - Minimum 7+ years of professional experience, preferably within trading companies (commodities, energy, derivatives, or financial instruments) - Strong understanding of trading and hedging activities, including spot and derivative instruments - Proven background in internal controls, financial...
Overview PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S, DORITOS, CHEETOS, GATORADE, PEPSI, QUAKER and more. PepsiCo's product portfolio includes a wide range...
Ajman, United Arab Emirates | Posted on 07/31/2025 Job Description Key Responsibilities - Design and implement automated controls(Advanced Financial Controls - AFC) within Oracle Risk Management Cloud. - Configure and maintain Access Controls (AAC)including segregation of duties (SoD) policies, user access certifications, andviolation remediation workflows. - Develop and maintain Risk Control...
The GRC Delivery Manager will be responsible for leading the planning, execution, and governance of Governance, Risk, and Compliance (GRC) projects and programs across the organization or client accounts. This role requires deep knowledge of GRC frameworks, tools (e.g., RSA Archer, CAMMS / Riskonnect, MetricStream), and delivery methodologies. The incumbent will ensure the delivery of...
Role Summary: The GRC Delivery Manager will be responsible for leading the planning execution and governance of Governance Risk and Compliance (GRC) projects and programs across the organization or client accounts. This role requires deep knowledge of GRC frameworks tools (e.g. RSA Archer CAMMS/Riskonnect MetricStream) and delivery methodologies. The incumbent will ensure the delivery of...
Senior Consultant – Capital Projects (Civil Engineer) | Governance, Risk & Compliance (GRC) Key Responsibilities - Support and execute GRC advisory engagements for large-scale capital projects, including real estate developments, infrastructure projects, and mixed‑use assets. - Conduct internal audit engagements across the full project lifecycle—feasibility studies, design management, planning...
Join to apply for the GRC Delivery Manager - Immediate Joiner role at Intertec Systems. Skills - GRC Frameworks - Service Delivery - RSA Archer - CAMMS - ISO 27001 - GRC implementation - MetricStream - Risk Management Role Summary The GRC Delivery Manager will be responsible for leading the planning, execution, and governance of Governance, Risk, and Compliance (GRC) projects and programs...
Key Responsibilities Capital Projects & GRC Delivery - Support and execute GRC advisory engagements for large-scale capital projects, including real estate developments, infrastructure projects, and mixed‑use assets. - Conduct internal audit engagements across the full project lifecycle—feasibility studies, design management, planning and procurement, construction execution, and project...
- Execute the internal audit plan in alignment with organizational goals and risk priorities. - Assist in conducting risk assessments and create a risk register to identify, analyze, and mitigate potential business risks. - Assess the adequacy and effectiveness of internal controls, processes, and systems. - Design and execute internal audit programs, incorporating risk‑based testing strategies...
We are looking for a proactive, curious, collaborative Senior Manager to join our DP World Group Internal Audit (“GIA”) team.As a Senior Manager within our team, you are responsible to: Lead and independently manage high quality audits (leading cross-functional teams) at all locations locally and internationally across the DP World Group (or remotely); Support the Group SVP - Business Audit...
Consultant / Senior Consultant Financial Accounting Advisory Services - Technology & Controls Focus Assurance EY MENA In Financial Accounting Advisory Services (FAAS) we partner with clients to address complex accounting governance and controls challenges. You will join a team that empowers finance functions through governance internal controls assessment and controls optimization leveraging...
Internal Control and Compliance Specialist About the job Internal Control and Compliance Specialist We are seeking a highly skilled and experienced Internal Control and Compliance Specialist to join the team In this role, you will be responsible for ensuring the company's compliance with internal policies, procedures, and external regulations. The ideal candidate will have a strong background...
Manager Advisory & Risk ACCA Careers, Abu Dhabi, United Arab Emirates. Location Abu Dhabi, United Arab Emirates. Responsibilities - Internal Audit & ICFR - ERM & COSO frameworks - AML/CFT & Regulatory Compliance - Client & Audit Committee interactions - Team leadership and engagement management Qualifications - CA / ACCA / CPA / CIA qualified - 8–10 years of Risk Advisory / Internal Audit...
🚨 𝗪𝗲’𝗿𝗲 𝗛𝗶𝗿𝗶𝗻𝗴 | 𝗠𝗮𝗻𝗱𝗮𝗻𝗴 | 𝗥𝗶𝘀𝗸 𝗔𝗱𝘃𝗶𝘀𝗼𝗿𝘆 🚨 📍 𝗟𝗼𝗰𝗮𝘁𝗶𝗼𝗻: 𝗗𝘂𝗯𝗮𝗶, 𝗨𝗔𝗘 (𝗖𝗮𝗻𝗱𝗶𝗱𝗮𝘁𝗲𝘀 𝗺𝘂𝘀𝘁 𝗯𝗲 𝗰𝘂𝗋𝗋𝗲𝗇𝗍𝗹𝘆 𝗯𝗮𝘀𝗲𝗱 𝗶𝗇 𝘁𝗁𝗇𝗅 𝗨𝗔𝗘) We are looking for an experienced Manager – Risk Advisory to join our growing team. This role offers the opportunity to lead complex risk, internal audit, and governance engagements while working closely with senior stakeholders across diverse industries. 🔍 𝗞𝗲𝘆 𝗔𝗿𝗲𝗮𝘀 𝗼 𝗧𝗢...
Job Title: Director, Internal Controls Company: Union Properties PJSC Location: Dubai, United Arab Emirates Employment Type: Full-Time Job Overview Union Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic Director, Internal Controls to join our...
Role Summary: The GRC Delivery Manager will be responsible for leading the planning execution and governance of Governance Risk and Compliance (GRC) projects and programs across the organization or client accounts. This role requires deep knowledge of GRC frameworks tools (e.g. RSA Archer CAMMS/Riskonnect MetricStream) and delivery methodologies. The incumbent will ensure the delivery of...
Job Purpose The planning, execution, and governance of Governance, Risk, and Compliance (GRC) projects and programs across the organization or client accounts. Qualification Bachelor’s or master’s degree in information security, Risk Management, Business Administration, or related field. Certifications Preferred Certifications: CISA, CRISC, CISSP, GRCP/GRCA, ISO 27001 Lead Auditor, or...