Internal Controls & Compliance Lead

Idemia; Dubai; On-site; AED 220,000 - 331,000; Full time

Job summary

A global security technology firm seeks a professional for their Internal Control role in Dubai. You will define key internal controls, conduct reviews, and ensure compliance with regulations. Collaborating with various departments while managing internal audits and stakeholder actions are crucial. This position demands autonomy in tasks and aims to enhance financial governance to mitigate risks effectively. Join this fast-paced environment and leverage your skills in the evolving security sector.

Responsibilities

• Define and update key internal controls in collaboration with Function Heads.
• Perform internal control annual campaigns and Ad Hoc reviews.
• Design action plans to address deficiencies identified in reviews.
• Monitor implementation of action plans across the business.
• Collaborate with Business leaders, Finance, Legal, and HR on controls.
• Conduct Ad Hoc analyses for process improvement recommendations.
• Support Internal Control Coordinators in understanding controls.
• Assist external auditors with their reviews.
• Ensure recommendations from auditors are remediated effectively.
• Prepare Internal Control reporting and analyze KPIs.

Job description

A global security technology firm seeks a professional for their Internal Control role in Dubai. You will define key internal controls, conduct reviews, and ensure compliance with regulations. Collaborating with various departments while managing internal audits and stakeholder actions are crucial. This position demands autonomy in tasks and aims to enhance financial governance to mitigate risks effectively. Join this fast-paced environment and leverage your skills in the evolving security sector.