internal controls jobs

- Job Category Finance - Audit and Internal Control - Years of Experience Minimum 1 year - Contract Type Unlimited contract - Job Schedule Full time - Locations Dubai Head Office - Legal Employer HERMES MIDDLE EAST - Posting Date 11/21/2025, 10:45 AM Details of the job Role Summary As part of the Internal Control team, your responsibilities will include-but are not limited to-the following: -...

A leading audit firm in Dubai seeks an experienced auditor to develop and implement comprehensive audit plans. The ideal candidate will conduct risk-based audits, ensure compliance with UAE regulations, and prepare concise audit reports. If you have expertise in internal controls and a strong understanding of UAE regulatory frameworks, this position is for you. Join us to enhance our auditing...

The individual serves as subject matter expert on the First Line supervision structure operational risks assessment controls and governance. Sitting with the business and acting as the first line of defence he/she partners closely with First Line senior management COO Compliance IT & Operations and other control functions to strengthen FABs operational processes. - Continuous advisory to FO as...

A global leader in building materials seeks an Internal Control and Compliance Specialist in Dubai. The role involves designing internal controls, conducting assessments, and leading compliance initiatives. Ideal candidates have 5 years of experience in a multinational environment and strong communication skills. Proficiency in internal control best practices is required. Join a dynamic team...

A global technology company in Dubai is seeking a dedicated professional to manage internal controls and ensure compliance with financial GAAP. The ideal candidate will define and update key controls, conduct reviews, and collaborate with various teams to adapt to local regulations. This role offers the opportunity to work autonomously while supporting external audits and contributing to the...

A leading global beauty retailer located in Dubai seeks an Internal Control professional to improve operations and ensure compliance. The candidate will conduct audits, develop internal policies, and provide guidance on control measures. Candidates should have a minimum of 5 years of experience, strong analytical skills, and an advanced degree in finance or related fields. Join us and be part of...

A reputable tobacco manufacturing company located in Dubai is seeking an Assistant Internal Auditor. This entry-level position will support the Internal Audit function, conducting audits and evaluating internal controls to ensure compliance and operational efficiency. Candidates should possess qualifications such as ACCA or CA finalist, along with at least 2 years of relevant experience in audit...

A leading consultancy firm based in Dubai is seeking an experienced Auditor to join their team. The ideal candidate will possess a strong understanding of auditing principles and excellent analytical skills. This role involves planning and conducting audits, assessing internal controls, and preparing audit reports. The successful applicant should have a Bachelor's degree in a relevant field and...

A global security technology firm seeks a professional for their Internal Control role in Dubai. You will define key internal controls, conduct reviews, and ensure compliance with regulations. Collaborating with various departments while managing internal audits and stakeholder actions are crucial. This position demands autonomy in tasks and aims to enhance financial governance to mitigate risks...

VIE - INTERNAL CONTROL & RISK ANALYST Dubai based Join to apply for the VIE - INTERNAL CONTROL & RISK ANALYST Dubai based role at Christian Dior Couture. Position Christian Dior Couture Middle East is looking for an Internal Control and Risk Analyst to support the regional finance department in strengthening the internal control framework and ensuring compliance with group governance standards...

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100+ countries for our industry‑leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital‑asset products. Binance offerings range from trading and finance...

At Sephora beauty is about feeling seen valued and empowered individually and collectively. It is connecting deeply with others celebrating diversity and inclusivity unlocking your potential and making a difference every day. Together we belong to something beautiful. Since its inception in 1969 in Limoges France and as part of the LVMH Group since 1997 Sephora has been disrupting the prestige...

At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the...

A leading beauty retail firm based in Dubai seeks a Mid-Senior level Internal Auditor to enhance operations and ensure compliance with laws and internal policies. Candidates should have 5 to 7 years of experience in audit or internal control within the Retail or FMCG sector. Fluency in both Arabic and English is essential, along with strong analytical skills and the ability to operate in a...

A global well-being company in Dubai is seeking a Mid-Senior level Internal Audit Manager to oversee audit assignments and manage risk assessment activities. The role involves evaluating internal controls, preparing detailed reports for management, and supporting the development of the annual audit plan. Candidates should have strong report writing skills, a degree in Finance or Accounting, and...

A leading multinational firm in Dubai seeks an experienced Internal Control and Compliance Specialist. This role involves developing and implementing internal control policies, conducting audits, and collaborating with teams to manage risks. The ideal candidate has over 5 years in internal control or audit roles and possesses a bachelor's degree in a relevant field. Competitive salary and...

A leading beauty retailer in Dubai seeks a Senior Internal Control auditor. In this role, you'll be responsible for improving operations, ensuring compliance with regulations, and conducting audits. Candidates should have an advanced degree in finance or related fields, alongside 5-7 years of relevant experience. Fluency in Arabic and English is required, along with strong analytical skills and...

Were Hiring! Internal Control and Compliance Specialist Location: Dubai UAE Industry: Building Material Department: Internal Control Reports to: Internal Control and Compliance Manager Join a global leader in the building material industry and play a critical role in ensuring compliance integrity and operational excellence. We are looking for a dedicated Internal Control and Compliance...

A global blockchain ecosystem is looking for an experienced Internal Auditor based in Dubai to conduct internal control reviews, support audits, and enhance GRC processes. The ideal candidate has over 6 years of experience in internal audit, especially in crypto or fintech sectors, and holds relevant certifications like CPA or CIA. This role offers a competitive salary, the opportunity to work...

A leading financial consulting company in Dubai is seeking an Internal Control team member to perform transaction reviews and assist in compliance efforts. This full-time role requires a minimum of 1 year of experience and strong skills in analysis, communication, and collaboration. The position offers an unlimited contract and emphasizes teamwork within a dynamic environment. Join us to...