Group Financial Controls Manager | Automation & Compliance

Majid Al Futtaim; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading finance management firm in Dubai seeks a Manager for Group Financial Controls. The role involves executing financial control processes, ensuring regulatory compliance, and collaborating with internal and external auditors. Candidates should have a Bachelor's degree in Accounting or Finance and relevant professional certifications, along with 5–8 years of experience in internal controls or audit within a multi-entity environment. Strong skills in data analytics and automation, particularly with Power BI, are essential for this position.

Qualifications

• 5–8 years in internal controls, external audit, or controllership within a multi-entity environment.
• Hands-on responsibility for ICFR / COSO implementations.
• Demonstrated track record of collaborating with Big 4 auditors.

Responsibilities

• Execute and enhance the financial control environment.
• Maintain Risk & Control Matrices (RCMs) and flow charts.
• Plan and perform periodic management testing.

Skills

Internal controls

Audit practices

Data analytics

Financial reporting

Regulatory compliance

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

Professional certification (CPA, ACCA, CA, or CIA)

Post graduate qualification in Risk Management or Data Analytics

Tools

Power BI

Job description

A leading finance management firm in Dubai seeks a Manager for Group Financial Controls. The role involves executing financial control processes, ensuring regulatory compliance, and collaborating with internal and external auditors. Candidates should have a Bachelor's degree in Accounting or Finance and relevant professional certifications, along with 5–8 years of experience in internal controls or audit within a multi-entity environment. Strong skills in data analytics and automation, particularly with Power BI, are essential for this position.