ICFR Controls Lead — Testing & Remediation Expert

athGADLANG; Abu Dhabi; On-site; AED 500,000 - 900,000; Full time

Job summary

athGADLANG is seeking an experienced ICFR professional to support the implementation and ongoing assessment of the Internal Controls over Financial Reporting framework within the Abu Dhabi segment.

You will execute tests, evaluate control design, document procedures, and coordinate ICFR activities across Finance, Internal Audit and external auditors to ensure timely deliverables and remediation of deficiencies in line with Group ICFR standards.

Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration or related discipline with 8-10yrs+ experience.
• ACCA, CIA or CFE qualifications are preferred.
• IFRS knowledge is an advantage.

Responsibilities

• Execute TOD/TOE tests for key financial controls.
• Evaluate control design and evidence to confirm effectiveness.
• Document testing procedures and evidence with quality standards.
• Identify deficiencies and discuss observations with control owners.
• Coordinate ICFR activities across segments with stakeholders.
• Manage testing timelines and deliverables; track remediation actions.

Skills

ICFR testing

SOX compliance

Financial controls

Stakeholder mgmt

Project management

IFRS knowledge

Audit coordination

Education

Bachelor’s degree in accounting or related discipline

Job description

athGADLANG is seeking an experienced ICFR professional to support the implementation and ongoing assessment of the Internal Controls over Financial Reporting framework within the Abu Dhabi segment.

You will execute tests, evaluate control design, document procedures, and coordinate ICFR activities across Finance, Internal Audit and external auditors to ensure timely deliverables and remediation of deficiencies in line with Group ICFR standards.