Home UAE Internal Control Manager

Home UAE Internal Control Manager

Internal Control Manager

Full time at NicheHR Global in UAE
Posted on February 1, 2025

Job details

Nichehr Global is looking for an Internal Controls Manager. This position is integral to maintaining our client's reputation for excellence, providing a robust framework for risk management and compliance. The Internal Controls Manager will design, implement, and oversee control systems while collaborating with cross-functional teams, including finance, operations, and IT, to fortify our internal practices. This role offers a unique opportunity to lead strategic initiatives that enhance operational effectiveness and drive company growth.

Responsibilities

  1. You will develop and implement robust internal control systems to ensure compliance with regulatory requirements and company policies, tailoring strategies to enhance overall risk management.
  2. We expect you to collaborate closely with cross-functional teams to identify potential risks and recommend actionable improvements in processes and controls that align with organizational objectives.
  3. You shall conduct thorough assessments of existing controls, providing detailed reports and presentations on their effectiveness while suggesting targeted enhancements where necessary.
  4. We anticipate you will lead regular training sessions for employees at all levels to increase awareness and understanding of internal controls, fostering a culture of accountability and continuous improvement.
  5. You will perform routine audits and evaluations of financial transactions and operations to detect anomalies or inefficiencies, proposing solutions to optimize resource utilization.
  6. We require you to support external auditors by preparing documentation and explanations related to the company's control environment and financial integrity.
  7. You shall maintain up-to-date knowledge of industry trends and regulatory changes, ensuring that our internal controls remain relevant and effective in mitigating emerging risks.
  8. We expect you to drive initiatives that automate and streamline control testing procedures, leveraging technology to improve accuracy and reduce manual workload.

Requirements

  1. A min of 8 years experience with exposure to the GCC market and FMCG industry is mandatory.
  2. You should possess strong analytical skills to evaluate complex data and identify potential areas of risk or improvement within our internal controls.
  3. We require you to demonstrate expertise in designing, implementing, and monitoring effective internal control systems tailored to meet organizational goals.
  4. Your role will involve collaborating with various departments to ensure compliance with regulatory requirements and company policies, necessitating excellent communication skills.
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