29 Governance And Compliance jobs in the United Arab Emirates

At OMNIYAT, we embody The Art of Elevation in every facet of our work. If you share our passion for imagining the extraordinary and building it into reality, explore available opportunities to join the OMNIYAT team and play a significant role in shaping the future of this region.

ELEVATING EVERY DETAIL
OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.

We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.

OMNIYAT’s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.

We are more than creators, we are partners to the world’s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.

From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.

Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world’s changemakers to invest and make their homes in the city of tomorrow.

The Internal Audit Manager (Engineering) is responsible for overseeing technical audits across construction, engineering, and project management functions within OMNIYAT Group. This role ensures compliance with UAE regulations, evaluates risks, and strengthens internal controls across projects.

Day to Day Tasks

Assist in the development of the annual technical audit plan by identifying and evaluating engineering, construction, and project management risk areas.

Plan, execute and report on audits related to design, construction, MEP, infrastructure, project management, HSE, facility management, engineering operations and technical compliance (technical audits). Ensure audits are conducted in line with professional standards.

Lead audits across development projects, contractors, consultants, facilities management, and engineering operations.

Evaluate the adequacy and effectiveness of technical controls, quality assurance processes, risk management, and governance frameworks within engineering and construction projects.

Collaborate with Project Directors, Engineering Heads, and Site Managers to identify, assess, and prioritize project risks. Monitor and report on the effectiveness of risk mitigation measures.

Evaluate compliance with Dubai Municipality regulations, RERA, civil defense codes, HSE requirements, and other UAE construction laws and standards.

Prepare written audit reports providing clear opinions on the adequacy, effectiveness, and efficiency of engineering processes, communicate and present findings and recommendations effectively to technical management and Director of Audit ensuring buy-in.

Follow up on agreed action plans to ensure timely closure of technical audit issues.

Support the implementation of audit software for engineering audits, promote continuous monitoring, and drive audit automation.

Detect red flags in construction quality, project execution, or contract compliance, and conduct investigations where required.

Supervise and mentor audit team members, ensuring technical knowledge development and adherence to audit methodologies.

Promote a culture of accountability, transparency, safety, and continuous improvement across engineering and project management functions.

Skills & Experience

Bachelor’s degree in Civil, Mechanical, Electrical, or Structural Engineering. A Master’s degree in Engineering, Construction Management, or a related discipline is preferred.

Minimum 10–12 years of experience in engineering, construction, or real estate development, with at least 5 years in internal audit or project quality assurance.

Strong knowledge of UAE construction laws, RERA regulations, Dubai Municipality codes, and HSE standards.

Demonstrated ability to identify risks in engineering and construction projects and provide practical solutions.

Experience in leading multidisciplinary audits covering design, procurement, construction, and facilities management.

Familiarity with audit software, BI tools, and project management systems.

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Dubizzle Group is a multinational operation built on people that are plugged in, hungry for innovation, and live outside the box. We own and operate 5 bespoke leading brands in emerging markets, across 10 countries globally.

At Dubizzle Group, we constantly aim to disrupt traditional processes by introducing solutions that make property and classifieds search faster, easier, and simpler. Our competitive advantage comes from the tremendous value we add to the businesses that work with us, and the significant ease we provide to end users. We aim to use digital tools to conquer emerging markets, one portal at a time!

In this role, you will

• Build an effective risk-based internal audit strategy and monitor its implementation across the Dubizzle Group.
• Establish risk-based audit policy, procedures and guidelines in accordance with the industry best practices.
• Provide subject-matter expertise and assistance with audits.
• Perform risk-based audits and testing to identify risks or exposures related to internal controls and compliance, and provide feedback on improving the operational processes.
• Oversee the execution of individual audits—internal and external —as required by the organisation, and ensure the audit work adheres to the guidelines.
• Keep well-informed about critical business and technology initiatives and projects, and ensure appropriate protocols are designed and implemented.
• Responsible for the preparation of Audit control materials and conducting training for the stakeholders as required.
• Produce high-quality reports at the end of the audit process, detailing the risks and proposed solutions to mitigate them.
• Responsible for building, mentoring and coaching the Internal audit team.
• Stay up to date with local and international audit developments, laws, and regulations.

• Bachelor in Accounting or Finance, Business Administration
• IA specific qualification required
• 8+ years of experience in internal audit with multinational organisations
• Knowledge in implementing and managing internal audit policies and processes across the globe in a multinational organization
• Knowledge in Industry audit standards
• Proficient with Microsoft Office, specifically Outlook, Word, Excel and PowerPoint.
• Strong oral and written communication skills.
• Must be able to effectively multi-task, manage time sensitive documents and have exceptional organizational skills in a fast-paced environment.
• Must be able to function effectively in a busy, team oriented environment
• Excellent academics, drafting skills and the ability to grasp and navigate complex legal matters.
• Well organized and capable of managing multiple matters efficiently and prioritizing appropriately.
• Flexibility and willingness to work in other practice areas, corporate law etc.
• Articulate, with strong commercial acumen

• A fast paced, high performing team.
• Multicultural environment with over 60 different nationalities
• Competitive Tax-free Salary
• Comprehensive Health Insurance
• Annual Air Ticket Allowance
• Employee discounts at multiple vendors across the emirates
• Rewards & Recognitions
• Learning & Development

Dubizzle Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

#DubizzleGroup

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Overview

Dubizzle Group is a multinational operation built on people that are plugged in, hungry for innovation, and live outside the box. We own and operate 5 bespoke leading brands in emerging markets, across 10 countries globally.

At Dubizzle Group, we constantly aim to disrupt traditional processes by introducing solutions that make property and classifieds search faster, easier, and simpler. Our competitive advantage comes from the tremendous value we add to the businesses that work with us, and the significant ease we provide to end users. We aim to use digital tools to conquer emerging markets, one portal at a time!

Responsibilities

In this role, you will

• Build an effective risk-based internal audit strategy and monitor its implementation across the Dubizzle Group.
• Establish risk-based audit policy, procedures and guidelines in accordance with the industry best practices.
• Provide subject-matter expertise and assistance with audits.
• Perform risk-based audits and testing to identify risks or exposures related to internal controls and compliance, and provide feedback on improving the operational processes.
• Oversee the execution of individual audits—internal and external—as required by the organisation, and ensure the audit work adheres to the guidelines.
• Keep well-informed about critical business and technology initiatives and projects, and ensure appropriate protocols are designed and implemented.
• Responsible for the preparation of Audit control materials and conducting training for the stakeholders as required.
• Produce high-quality reports at the end of the audit process, detailing the risks and proposed solutions to mitigate them.
• Responsible for building, mentoring and coaching the Internal audit team.
• Stay up to date with local and international audit developments, laws, and regulations.

Qualifications

• Bachelor in Accounting or Finance, Business Administration
• IA specific qualification required
• 8+ years of experience in internal audit with multinational organisations
• Knowledge in implementing and managing internal audit policies and processes across the globe in a multinational organization
• Knowledge in Industry audit standards
• Proficient with Microsoft Office, specifically Outlook, Word, Excel and PowerPoint.
• Strong oral and written communication skills.
• Must be able to effectively multi-task, manage time sensitive documents and have exceptional organizational skills in a fast-paced environment.
• Must be able to function effectively in a busy, team oriented environment
• Excellent academics, drafting skills and the ability to grasp and navigate complex legal matters.
• Well organized and capable of managing multiple matters efficiently and prioritizing appropriately.
• Flexibility and willingness to work in other practice areas, corporate law etc.
• Articulate, with strong commercial acumen

Benefits

• A fast paced, high performing team.
• Multicultural environment with over 60 different nationalities
• Competitive Tax-free Salary
• Comprehensive Health Insurance
• Annual Air Ticket Allowance
• Employee discounts at multiple vendors across the emirates
• Rewards & Recognitions
• Learning & Development

Dubizzle Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

#DubizzleGroup

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At OMNIYAT, we embody The Art of Elevation in every facet of our work.

If you share our passion for imagining the extraordinary and building it into reality, explore available opportunities to join the OMNIYAT team and play a significant role in shaping the future of this region.

ELEVATING EVERY DETAIL
OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.

We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.

OMNIYAT’s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.

We are more than creators, we are partners to the world’s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.

From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.

Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world’s changemakers to invest and make their homes in the city of tomorrow.

The Internal Audit Manager will lead and execute independent audits across the OMNIYAT group, ensuring robust internal controls, compliance with laws and regulations, and safeguarding of company assets. The role will assure senior management on governance, risk management, and control processes, while recommending practical improvements aligned with business needs.

Day to Day Tasks

Assist in the development of the annual audit plan through the identification and evaluation of the Company’s risk areas.

Oversee the execution and reporting of internal audits across all areas of the company, including financial, operational and compliance audits. Ensure audits are conducted in accordance with professional standards.

Lead audits across development projects, property management, sales, leasing, procurement and financial operations.

Evaluate the adequacy and effectiveness of internal controls, risk management and governance processes. Identify areas of improvement and recommend practical and effective solutions.

Collaborate with Heads of departments to identify, assess and prioritize risks. Monitor and report on the effectiveness of the risk management process.

Evaluate compliance with RERA, UAE laws, and group policies.

Prepare written audit reports, expressing opinion on the adequacy, effectiveness and efficiency of the area being audited and present findings to the Director of Audit

Communicate /Present findings and recommendations clearly and effectively, and ensure buy-in from management.

Follow up on agreed action plans to ensure the timely resolution of audit issues.

Ensure adequate implementation of the audit software, continuous monitoring and audit automation.

Detect red flags and conduct investigations where required.

Supervise and mentor audit team members, ensuring professional development and adherence to audit standards.

Promote a culture of accountability, transparency, and continuous improvement across the organization.

Skills & Experience

Bachelor’s degree in Accounting, Finance, or related field. Professional certifications such as CPA, ACCA, CIA, or CA preferred.

Minimum 8–10 years of progressive audit experience, with at least 3–5 years in a managerial role within real estate, construction, or large diversified groups in the UAE.

Strong knowledge of IFRS, internal control frameworks (COSO), and local regulatory requirements.

Demonstrated ability to manage audits for large-scale projects and complex financial structures.

Excellent communication, presentation, and stakeholder management skills.

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The Role
About Us: Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Manager Job Description: As an Internal Audit / GRC Manager at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Leading comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks. • Guiding team on key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation. • Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards. • Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance. • Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives. • Preparing/Reviewing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans. • Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Requirements
• Bachelor's degree in Accounting, Finance, Business Administration, or related field. • Professional certifications (e.g., CA, CIA) is must and certifications like CISA, CFE, CRMA are desirable • Minimum 10 years of experience in internal audit, risk management, SOP or compliance roles, preferably within a consulting firm or corporate environment and GCC. • Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights. • Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization. • Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure. • Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, TeamMate) is preferred. • Willingness to travel to client sites as needed. Why Join Us: At Moore JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success. Moore JFC, is an equal opportunity employer and values diversity in the workplace.

About the company
Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

Role: Unit Head - Cloud Governance and Compliance

Location: Abu Dhabi

Role Purpose:

• Monitor cloud strategy, roadmaps, policies, standards, and target cloud services alignment with the implementation plan and linkage to the bank strategy.
• Lead all Control and financial activities related to the Cloud Center of Excellence (CCOE) and manage its scope of work and functions.
• Ensure alignment of cloud solutions with business objectives, assess current cloud usage, and develop an overall best practice roadmap.
• Oversee the establishment of enterprise architecture controls, standards, and patterns specifically for cloud environments.
• Adopt cloud best practices in cost efficiency, architecture, cybersecurity, compliance, and risk management.
• Lead Cloud Financial Operations (FinOps) activities, including informing, optimizing, and managing the financial lifecycle of cloud services.
• Collaborate with IT, business, and data management teams to understand data control needs and develop appropriate cloud control safeguards.
• Monitor cloud platform utilization, stability, security, and compliance posture to maintain a robust cloud infrastructure.
• Guardrail cloud operations by championing CCOE initiatives and enforcing established controls.

Key Accountabilities of the role:

Cloud Strategy and Roadmaps:

• Will be responsible for monitoring the cloud strategy, roadmaps, and target cloud services alignment with the implementation plan and bank strategy.
• This involves aligning cloud initiatives with business objectives and ensuring that the organization is leveraging cloud technology effectively to meet its goals.

Cloud Financial Operations (FinOps):

• Lead the FinOps journey three iterative phases — Inform, Optimize and Operate mandates; provide financial visibility on allocation, budgeting, and forecasting.
• Optimize the cloud capacity rightsizing. Develop dashboards and key metrics in line with values and demand.

Cloud Center of Excellence (CCoE):

• Lead all controls and financial activities related to the Cloud Center of Excellence, which serves as a central hub for cloud governance.
• This includes defining the scope of work, establishing functional management, and driving collaboration across teams to ensure consistent and standardized cloud practices.

Collaboration and Data Management controls:

• Working closely with IT, business, and data management teams is crucial to understand data needs and develop appropriate cloud control solutions.
• Collaboration with various stakeholders will help ensure that cloud services are aligned with business requirements and data management practices.

Oversee Cloud Architecture Controls, and Security Policies:

• Oversee the developing a comprehensive cloud architecture, controls, and security strategy, along with the related standards and policies, is essential.
• Working with cloud service providers (CSPs) to manage control and security responsibilities is also a critical aspect.

Leverage Cloud for Competitive Advantage:

• Utilizing the cloud to improve business agility and respond to market changes is important for maintaining a competitive advantage.
• Leveraging the flexibility of the cloud for fast, global, and simple internet-facing application deployments is crucial.

Monitor Application, Network, and Security Performance:

• Overseeing application and network monitoring activities to ensure the security and resilience of cloud implementations is critical.
• Continually evolving and enhancing the visibility of virtual cloud services is essential.

Manage Cloud Vendor Relationships and oversee the CSP'S SLA:

• Managing cloud service provider (CSP) services acquisition and costing, understanding the strengths and weaknesses of CSPs, and negotiating the best volume deals are important for optimizing cloud services.
• Oversee CSP'S SLA.

Manage Cloud Compliance:

• Developing and enforcing cloud applicable policies and compliance mandates, regularly auditing cloud vendors, and ensuring compliance with regulations such as NESA, PCI, and IS0270X are important for maintaining a secure and compliant cloud environment.

Investigate Cloud Vendor Incidents and Network Outages:

• Coordinating with cloud control stakeholders to investigate cloud incidents, minimize risks, and take necessary legal actions are critical to ensure the integrity and resilience of cloud services.

Monitor Cloud Services Adoption:

• Monitor cloud services adoption, in line with cloud strategy, projects planning and controls alignment.

Specialist Skills / Technical Knowledge, Technical Competencies Required for this role:

• A Bachelor university degree in Technology Management, Business Management, and/or equivalent experience.
• Commanding knowledge of IT industry standards and best practices as they relate to IT Strategy and Governance, such as ITIL, COBIT, ISO standards etc.
• Hold managerial and professional certificates such as CISSP, CISA, etc.
• Should have strong understanding of Azure Cloud. Experience in other Cloud platforms such as AWS/GCP is a plus.
• Should hold certification related to Azure Cloud.
• Should have strong understanding in setting up Cloud Center of Excellence.
• Cloud governance, cost management and operations.
• Previous experience in large scale Cloud transformation and migration including Lift & Shift and modernization.
• Good understanding of financial modelling, CAPEX, OPEX.
• Cloud solution design and architectures, including Cloud Landing Zones/Foundation Application and its related technologies, CI/CD Pipeline, DevOps, etc.
• Good understanding of Cloud service management.
• Proficient in Cloud Security in the area of Data, IDAM, Network & Application.

Previous experience:

• Minimum 10 years of experience in information Technology.
• 5 years management experience in IT Governance and Control domain.
• Familiarity with digital and cloud control strategies.
• Exceptional project management and organizational skills.

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Governance, Rsk & Compliance Specialist - UAE National

As part of the Governance, Risk, and Compliance (GRC) team, this role is open to candidates across various experience levels—from entry-level to seasoned professionals. The position is responsible for supporting the implementation of the security risk management process, procedures, and guidelines, including identifying, assessing, and controlling risks.

This role offers opportunities for entry-level candidates to gain hands-on experience in risk management and compliance, while more experienced professionals will take a leadership role in audits, risk strategy, and the development of governance frameworks.

Accountabilities

• Assist the Implementation of the security governance, risk and compliance program as directed with a focus on industry regulations and standards, data privacy and internal policies and standards compliance.
• Operate the enterprise-owned tools that support governance, risk and compliance activities and support service providers in delivering contractual security requirements.
• Identify and evaluate IT security risk factors and ensure adequate & effective IT security controls exists that mitigate these risks and meet current and future compliance requirements.
• Demonstrate knowledge of IT security regulatory requirements like NESA, ISO 27001, PCI DSS, GDPR, ADHICS, etc.
• Provide assurance thatIT securityrisks are effectivelyidentified andaddressed in relationtowith deployment of new or enhancements in existinginformation systems and processes.
• Provide support in coordination activities as required for the IT security component of both internal and external audits.
• Support in the development, review and publishing of content for security awareness theme and conduct security awareness trainings & simulation exercises.
• Support the vulnerability detection & remediation program with a focus on vulnerability prioritization and remediation with creation of timely reports & dashboards
• Facilitate the development of remediation plans and the timely resolution of any identified gaps.
• Proactively seek opportunities to improve the efficiency / effectiveness of the IT security compliance program.
• Act as a channel of communication to IT to receive and direct compliance issues to appropriate IT resources for investigation and resolution.
• Develop, review and revise information security policies and supporting standards aligned with applicable industry best practices and regulations.

Education & Experience

• Graduate degree in Computer Science, Management Information Systems or equivalent.
• A minimum of 5 years of experience in Cybersecurity.
• Knowledge of industry best practice standards pertaining to Information Security, risk management and data privacy
• Knowledge of and experience with Information Security and GRC tools required.
• Understanding of international and local regulations pertaining to Aviation, Information Security and data privacy
• Ability to manage execution of projects by security services providers and internal teams.
• Ability to learn and adapt quickly to new cybersecurity technologies and skills
• Very good written and oral communication skills required.

Etihad Airways, the national airline of the UAE, was formed in 2003 and quickly went on to become one of the world’s leading airlines. From its home in Abu Dhabi, Etihad flies to passenger and cargo destinations in the Middle East, Africa, Europe, Asia, Australia and North America. Together with Etihad’s codeshare partners, Etihad’s network offers access to hundreds of international destinations. In recent years, Etihad has received numerous awards for its superior service and products, cargo offering, loyalty programme and more.All this ties into Etihad’s ambitious Journey 2030 strategy. The airline plans to double its fleet size and triple the number of customers over the next six years as it sets out to be the airline everyone wants to fly!

Beware of fraudulent job offers from individuals or organizations claiming to represent the Etihad group. We will never ask for personal information, bank details, or payment during the recruitment process. Interviews are conducted face-to-face or via video/telephone before any formal offer. If you are asked for money, please treat it as fraudulent.

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A respected local government entity in Dubai.

• Assist in planning and executing internal audits
• Analyze data and processes to identify risks and control gaps
• Prepare audit documentation and reports
• Support follow-up on audit findings and recommendations
• Collaborate with teams to promote a culture of integrity and accountability

• UAE National with Family Book
• Recent graduate in Accounting, Finance, Business, or a related field
• Strong analytical and critical thinking skills
• High attention to detail and ethical standards
• Eagerness to learn and grow in the field of internal audit

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The Role
Location: Dubai About Us: Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Senior Consultant. Job Description: As an Internal Audit / GRC Senior Consultant at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Conducting comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks. • Identifying key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation. • Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards. • Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance. • Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives. • Preparing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans. • Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Requirements
• Bachelor’s degree in accounting, Finance, Business Administration, or related field. • Professional certifications, e.g., CA, or CIA are a must and certifications like CISA, CFE, CRMA are desirable. • Minimum 2-3 years of experience in internal audit, risk management, ICOFR, SOP or compliance roles, preferably within a consulting firm. • Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights. • Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization. • Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure. • Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, Teammate) is preferred. • Willingness to travel to client sites as needed. • Arabic speaking is a plus. Why Join Us: At Moore JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success.

About the company
Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.