Country Internal Control Manager

Full time at a Laimoon Verified Company in UAE

Posted on October 26, 2024

Job details

Country Internal Control ManagerRobert Walters- Dubai, UAEPosted In 16/2/2014The 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 RequirementsExperienceMin: 8 YearsCareer LevelJuniorJob TypeFull TimeVacancies3 Open PositionsSalaryNegotiableGenderAnyDegree LevelBachelor's degreeFaculty / InstituteAnyMajorAccountingAgeAnyNationalityAnyResidence LocationAnyLanguagesAnyOwn a CarAnyHave Driving LicenseAnyJob SkillsJOB COMPETENCY PROFILE:ARABIC SPEAKER IS A PLUSWorked for one of the Big Four Auditing OrganizationsMinimum 8 years within Multinational cultureInstitute of Internal Auditors or equivalent finance qualification (ACCA, CPA, etc.) with Internal Audit experienceKnowledge of internal control conceptsSufficient knowledge of the IT processesKnowledge of Group accounting rules and guidelines (inventory, fixed assets, etc.)Understanding of the group internal control methodologyAbility to support process improvementAbout The CompanyRobert 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 IndustryRecruitment Agencies

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Home UAE Country Internal Control Manager

Home UAE Country Internal Control Manager

Country Internal Control Manager

Job details

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Hiring company

Confidential

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