Internal Control Manager

Keeta Global; Dubai; On-site; AED 200,000 - 250,000; Full time

Job summary

A global consulting firm in Dubai is seeking a Mid-Senior Internal Control Specialist. You will develop and implement internal control policies, conduct diagnostic analyses, and provide training to enhance business risk management. The ideal candidate has over 10 years of experience in internal control, possesses strong problem-solving skills, and is proficient in English, with Arabic being a plus.

Qualifications

• Over 10 years of relevant work experience in internal control or consulting.
• Experience in international business and internal control management.
• Familiarity with domestic and international laws and audit standards.

Responsibilities

• Develop and implement the overseas internal control work plan.
• Refine internal control policies and standards to meet requirements.
• Conduct analysis of business management processes.

Skills

Risk identification

Problem-solving

Communication

Team collaboration

Compliance awareness

Education

Bachelor’s degree in Finance, Auditing, Risk Management or related fields

Job description

Responsibilities

• Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system;
• Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements;
• Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality;
• Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues;
• Provide internal control training and guidance to help improve the business's risk prevention and control capabilities.

Qualifications

• Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields;
• Over 10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business and internal control management, especially in multi-country or cross-cultural environments;
• Familiar with domestic and international laws and regulations, understanding of international auditing standards, international internal control frameworks, and other related regulations and standards, with a strong compliance awareness;
• Strong risk identification and problem-solving abilities, capable of developing internal control solutions;
• Strong communication and team collaboration skills, able to effectively cooperate with overseas teams;
• Proficiency in English listening, speaking, reading, and writing. Proficiency in Arabic is a plus.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

• Accounting / Auditing

Industries

• Accommodation and Food Services and Internet Marketplace Platforms