Internal Control Manager

We currently assisting our client the worlds global leader in building solutions in UAE  We know its a big challenge and to make it a reality we need worldclass talent to join our clients team and ambitious people who are always ready to perform at their best People who are passionate about sustainability driven by curiosity and keen to grow learn develop and thrive in highperformance culture

JOB PURPOSE

The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures ensuring their implementation and monitoring compliance The position will work to foster standardization and consistency across delight of business processes and internal controls

KEY RESPONSIBILITIES

Health Safety and Environment

Roles and Responsibilities

• Own the design implementation documentation assessment and monitor internal control framework including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting processes and business operations

• Formulate policies and procedures to improve internal controls compliance and efficiency

• Lead the process for internal controls reviews across the delight group Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication documentation and escalation to business partners senior leadership and audit committee

• Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies

• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments ensuring the effective implementation of corrective action

• Actively seek standardization and automation apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls documentation assessment and review procedures

• Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings

• Develop and conduct adequate training and prepare related information material on the internal control objectives approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control

Internal Control

Ensure Internal Control guidelines are followed suggest improvements and test the processes and controls within own area of responsibility

Competition and Law Compliance

Act as role model for all Company regulations including but not limited to Code of Business Conduct Anti Bribery and Conflict of Interest etc

EDUCATION EXPERIENCE AND OTHER REQUIREMENTS

Education

Graduate

CMA or CFA or CPA or ACCA or Equivalent Degree

Experience

from a similar position in a multinational group

Relevant professional certification is a plus

Language requirement

English  

Remote Work

No