Internal Control Manager

Job Description : INTERNAL CONTROL MANAGER DUBAI This role offers an exciting opportunity to develop and implement a comprehensive internal control framework, ensuring compliance with regulations, mitigating financial risks, and enhancing operational efficiency within the organisation. Responsibilities: Implement divisional strategy in line with business vision, mission, and corporate objectives Ensure that overall business strategy is translated into annual operational business plans Implement divisional policy, systems, processes, procedures and controls covering all functional areas Manage the preparation of periodical management reports and progress reports Develop and maintain the Internal Control on Financial Reporting (ICoFR) framework Support the internal and external audit team to conduct regular audits and reviews of the ICoFR processes Monitor and evaluate the effectiveness of internal controls, implementing corrective actions as needed Candidate Requirements: Bachelor’s degree in Accounting or Finance or equivalent 9 years of relevant working experience Experience in developing and implementing internal control frameworks Knowledge of Risk Control Matrix (RCM) and self-assessment techniques Ability to review financial policies and ensure compliance with internal control requirements Experience in supporting audit teams to conduct regular audits Ability to monitor and evaluate the effectiveness of internal controls

---