Overview
Internal Control Manager Jobs in Al Ain, UAE at HR Source Consulting
Country Internal Control Manager
Robert Walters
– Dubai, UAE
Posted In 16/2/2014
The overall mission of the Country Internal Control Manager is to contribute to maintaining high standards of internal control in the Group by:
Providing support to Business Process Owners (BPO) to maintain efficient and secure processes.
Maintaining high standards of internal control while benefiting from all opportunities to improve the efficiency of processes.
Implementing a sound annual internal control assessment.
His/her role is also to inform the Country Level Management of material internal control weaknesses, process inefficiencies, and/or risks so that they are addressed and cleared as fast as possible.
The Group, being listed in Paris, has to comply with French Law (“Loi de Sécurité Financière”) and European Transparency Directive. Countries must also be compliant with local laws and regulations.
The scope in terms of processes is as follows:
Business processes directly or indirectly impacting the Group’s consolidated financial statements (Finance, Procure to Pay, Fixed Assets, Order to Cash, IS/IT, Inventory, HR, Treasury).
The scope in terms of entities covers, within the country, all product lines and Share Services Center (SSC)/Competency Center, if any.
Main stakeholders:
In Country:
Country Executive Committee, especially CEO and CFO, Business Process Owners (BPO), Application Business Owners.
At Group level:
Group Internal Control, Group Audit, External Auditors.
Main Challenges:
Identification of risks in processes and implementation of the Group Internal Control Standards within the local context to find a good balance between control and efficiency of processes.
Obtaining the buy-in and accountability of operational managers on internal control and process improvement without having a hierarchical link.
Challenging the quality of internal control and process efficiency while supporting its implementation.
Job Requirements
Experience
Min: 8 Years
Career Level
Junior
Job Type
Full Time
Vacancies
3 Open Positions
Salary
Negotiable
Gender
Any
Degree Level
Bachelor’s degree
Faculty / Institute
Any
Major
Accounting
Age
Any
Nationality
Any
Residence Location
Any
Languages
Any
Own a Car
Any
Have Driving License
Any
Job Skills
JOB COMPETENCY PROFILE:
ARABIC SPEAKER IS A PLUS
Worked for one of the Big Four Auditing Organizations
Minimum 8 years within Multinational culture
Institute of Internal Auditors or equivalent finance qualification (ACCA, CPA, etc.) with Internal Audit experience
Knowledge of internal control concepts
Sufficient knowledge of the IT processes
Knowledge of Group accounting rules and guidelines (inventory, fixed assets, etc.)
Understanding of the group internal control methodology
Ability to support process improvement
About The Company
Robert Walters Plc is one of the world’s largest specialist professional recruitment consultancies with 51 offices spanning 23 countries. We’ve helped thousands of professionals find permanent, contract, and interim roles with leading global corporations, small to medium-sized companies, and innovative startups. Our specialist recruitment focus includes: accountancy and finance, banking, engineering, operations, legal, IT, sales, marketing, procurement & logistics, HR, and support/administration.
Company
Industry Recruitment Agencies
Title: Internal Control Manager
Company: HR Source Consulting
Location: Al Ain, UAE
Category: Finance & Banking (Financial Compliance, Accounting & Finance, Corporate Finance), Management
