Internal Controls Manager
Abu Dhabi, United Arab Emirates
Job Description
Our client is seeking a highly skilled and experienced Internal Controls Manager to join their dynamic team. 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:
About the job
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Focus: Business Control
Industry: /ind/oil-and-gas
Salary: Negotiable
Workplace Type: On-site
Experience Level: Mid Management
Location: Abu Dhabi FULL_TIME
Job Reference: PJTP6K-6F7A7643
Date posted: 28 March 2025
Consultant: Alison Daley abu-dhabi accountancy-finance/business-control 2025-03-28 2025-05-27 oil-and-gas Abu Dhabi Abu Dhabi AE Robert Walters https://www.robertwalters.ae https://www.robertwalters.ae/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true
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
- 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
About the job
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Focus: Business Control
Industry: /ind/oil-and-gas
Salary: Negotiable
Workplace Type: On-site
Experience Level: Mid Management
Location: Abu Dhabi FULL_TIME
Job Reference: PJTP6K-6F7A7643
Date posted: 28 March 2025
Consultant: Alison Daley abu-dhabi accountancy-finance/business-control 2025-03-28 2025-05-27 oil-and-gas Abu Dhabi Abu Dhabi AE Robert Walters https://www.robertwalters.ae https://www.robertwalters.ae/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true
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Job Detail
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Job IdJD1839562
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAbu Dhabi, United Arab Emirates
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EducationNot mentioned