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Senior Analyst Internal Control
Found in: DrJobEN AE A2 - 5 days ago
ADNOC Group Abu Dhabi, United Arab EmiratesReview and update policy and procedure documents to align with One ERP for all finance related functions such as Treasury, Financial Accounts, VAT, Management Accounts etc. · Suggest Improvements to current processes followed through procedures to bring about efficiency and impro ...
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Specialist ERM and Internal Controls
Found in: DrJobEN AE A2 - 2 days ago
Sundus Abu Dhabi, United Arab EmiratesPrimary Duties · •Support the development and rollout of ERM policies, procedures and methodologies in alignment with leading standards such as ISO 31000. · •Participate in organization-wide risk assessments by gathering data, analyzing risks, and developing risk profiles. · • Mo ...
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Senior Analyst Internal Control
Found in: Talent AE A C2 - 6 days ago
ADNOC Group Abu Dhabi, United Arab EmiratesReview and update policy andprocedure documents to align with One ERP for all finance relatedfunctions such as Treasury, Financial Accounts, VAT, ManagementAccounts etc. · Suggest Improvements to currentprocesses followed through procedures to bring about efficiency andimproved p ...
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Specialist ERM and Internal Controls
Found in: DrJobEN AE A2 - 2 days ago
Sundus Abu Dhabi, United Arab EmiratesSupport the development and rollout of ERM policies, procedures and methodologies in alignment with leading standards such as ISO 31000. · Participate in organization-wide risk assessments by gathering data, analyzing risks, and developing risk profiles. · Monitor key risk indica ...
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Specialist ERM and Internal Controls
Found in: Talent AE C2 - 1 day ago
Sundus Abu Dhabi, United Arab Emirates Full timeDear Candidates, · We are looking for Specialist ERM and Internal Controls. · Experience - 4+ Years · Location- Abu Dhabi · Candidate with big 4 background, excellent communication and presentation skill are essential. · Experience in Abu Dhabi/ UAE market would be an advantage. ...
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Sr Legal Counsel
Found in: One Red Cent EUR eFC C2 - 4 days ago
Abu Dhabi Global Market (ADGM) Abu Dhabi, United Arab Emirates Full timeResponsibilities: · Provide the RA with timely, high-quality and consistent legal advisory services including the interpretation of ADGM Regulations; · Provide legal advice to the RA's enforcement team or the appointed decision maker in enforcement actions; · Manage the legislat ...
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Finance Manager, Investment Firm, Abu Dhabi, UAE
Found in: One Red Cent EUR eFC C2 - 2 days ago
PER, Private Equity Recruitment Abu Dhabi, United Arab Emirates Full timeAbout our client · We are working on an exciting opportunity with an Abu Dhabi based multi-asset investment firm that deploys capital across public and private markets. The team invests across all sectors, focusing on Europe and the US. What the job involves · The finance manag ...
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Senior Compliance Officer- Buna
Found in: One Red Cent EUR eFC C2 - 1 hour ago
Arab Monetary Fund Abu Dhabi, United Arab Emirates Full timeOrganization · BUNA · Opening Date · Tuesday, October 31, :00 - Tuesday, December 31, :00 · Introduction · Buna, the Arab Regional Payment Platform, is looking for a responsible Senior Compliance Officer to join our founding team. Duties of the Senior Compliance Officer include w ...
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Bar Manager
Found in: Talent AE 2A C2 - 5 hours ago
Southern Sun Abu Dhabi Abu Dhabi, United Arab Emirates Full time_jobSouthern Sun Abu Dhabi Hotel welcomes job applications from passionate and hard-working team players who want to be part of our ever growing Southern Sun family. We value our employees and provide them with the means to grow within the company, opening many doors in the process. ...
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Senior Specialist Operations Auditor
Found in: DrJobEN AE A2 - 5 days ago
Dautom Abu Dhabi, United Arab EmiratesIdentifyand evaluate risks associated with the audit engagementscope. Prepare audit plans,including audit programs and budgets.Lead the execution of audit by creating auditprogram and supervise engagements in line with IAprocedures. Review riskregisters, process flow charts, cont ...
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Compliance ManagerMLRO Officer
Found in: DrJobEN AE A2 - 5 days ago
Mattex Group Abu Dhabi, United Arab Emirates· • Develop and maintain control systems to prevent or deal with violations of legal and regulatory guidelines and internal policies · • Evaluate the efficiency of controls and internal policies and improve them continuously · • Manage KYC on boarding for new and pre-exiting cus ...
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Senior Embedded Software Engineer
Found in: Talent AE 2A C2 - 1 day ago
ARENGY Abu Dhabi, United Arab EmiratesARENGY is a Digital and Cybersecurity Consulting Company operating in the Middle East from Dubai. Our customers are the most successful industry leaders executing projects around the globe. We are looking for a Senior Embedded Software Engineer for a permanent position in Abu Dha ...
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Internal Auditor Jobs in Abu Dhabi 2023
Found in: Talent AE 2A C2 - 6 days ago
Abu Dhabi National Oil Company Abu Dhabi, United Arab EmiratesInternal Auditor Jobs in Abu Dhabi 2023 Abu Dhabi National Oil CompanyFor More Top Organization Jobs Click HereExecute or assist in execution of assigned areas of Internal Audit Plan for ADNOC and assigned Group in order to ensure that internal control system for integrity and re ...
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Manager - Financial Planning Analysis
Found in: DrJobEN AE A2 - 4 days ago
Etisalat UAE Abu Dhabi, United Arab EmiratesFinancial Planning and Analysis: · Support in the consolidation of e& group Forecasts, rolling forecasts, annual budgeting, LT Business Plan process, designing models and putting in place relevant controls in coordination with the group verticals. · Prepare and deliver to SD init ...
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Training Device Quality Engineer
Found in: DrJobEN AE A2 - 1 hour ago
Etihad Airways Abu Dhabi, United Arab EmiratesRoles & ResponsibilitiesAccountabilities · • QTG review management, validation & quality control. Ensuring the recurrent QTGs are carried out, validated appropriately, and recorded i.a.w applicable regulations and internal processes. · • Ensuring FSTD Subjective Flyouts are plann ...
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Quality Assurance Specialist
Found in: DrJobEN AE A2 - 5 days ago
Simi Contracting Abu Dhabi, United Arab Emirates· • You will oversee the execution and efficacy of our QHSE auditing program and strategy, ensuring the highest standards across the organization. · • Development of comprehensive audit scopes, assigning internal controls, and identifying risk areas Plan, execute, and report on ...
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AutoCAD Draftsman
Found in: DrJobEN AE A2 - 5 days ago
AFAF MALL Abu Dhabi, United Arab EmiratesReporting and Accounting · Monthly:Calculate and account for IFRS adjustments (IAS 23, IFRS 2, IFRS 15 and IFRS 16); · Consolidation entries; · External stakeholder reporting as and when required. · Assist in preparation of Consolidated and Separate Annual Financial Statements in ...
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Senior Project Control Specialist
Found in: DrJobEN AE A2 - 5 days ago
Worley Abu Dhabi, United Arab EmiratesSpecific Accountabilities Project Set-Up (working with project management, system administration and document controls to develop a project set-up that facilitates both internal and external Project Services requirements). · Planning/Scheduling (Provide Project Planning/Schedulin ...
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Executive Director
Found in: DrJobEN AE A2 - 2 days ago
Sunbulah Group Abu Dhabi, United Arab EmiratesProvide support to the Head of Assurance in managing the Bank's responsive assurance programme, including monitoring and reporting compliance and contingencies, maintaining oversight of key assurance activities undertaken by foreign branches and developing a consolidated view of ...
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Finance Analyst
Found in: DrJobEN AE A2 - 1 day ago
Mott MacDonald Abu Dhabi, United Arab EmiratesRoles & ResponsibilitiesAbout the JobAs a part of the Middle Finance Team, the Finance Analyst will be responsible for providing support to the Finance Manager and wider business in the areas of financial reporting, reviews, internal audits and internal governance/business contro ...
Senior Analyst Internal Control - Abu Dhabi, United Arab Emirates - ADNOC Group
Description
Review and update policy and procedure documents to align with One ERP for all finance related functions such as Treasury, Financial Accounts, VAT, Management Accounts etc.
Suggest Improvements to current processes followed through procedures to bring about efficiency and improved processes.Collaborate with the functional heads within Finance to ensure the alignment with the changes 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 ICOFR alongside the external auditors.
Provide monthly updates to ADNOC Group Internal controls Team on ASG ICOFR journey, identifying any challenges and support if required from HQ.Prepare ICFR guidelines and procedures that are implemented at all levels of organization.
Coordinate with external auditors over scoping document for Internal controls.Review and agree the gap tracker for all material weaknesses (high risk), Significant deficiencies (medium risk) or Deficiencies (low risk) identified with external auditors.
Ensure timely closure of the open items highlighted in the gap tracker to ensure successful KPI achievement.Review annually the risk assessment, design and implementation of internal controls over financial reporting.
Prepare the ICOFR certificate prior to getting CFO and CEO sign offPrepare the monthly internal control score card to be submitted to ADNOC HQRegularly update the status on ICOFR to those charged with governance including FINCO and Audit Committee and prepare required presentations.
Coordinate the ICOFR audit and ensure no material deficiencies are highlighted which would reflect a weakness in the control environment and an unqualified ICOFR opinion is issued for the relevant period.
Prepare Workflows, Risk Control Matrices and corresponding documentation for controls identified against the respective risks.Document the management control testing to be performed for Test of Design (TOD) and Test of Operating Effectiveness(TOE)Identifying potential improvement opportunities to the ICFR program, methodology, tools and templates.
Plan, supervise and coordinate all activities in the assigned area to meet functional objectives.Train and develop the assigned staff on relevant skills to enable them to become proficient on the job and deliver the respective section objectives.
Provide input for preparation of the Department/ Section budgets and assist in the implementation of the approved Budget and work plans to deliver Section objectives.
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