Regional Internal Control & Risk Leader

Midea Group; Dubai; On-site; AED 180,000 - 300,000; Full time

Job summary

Midea Group is expanding its overseas risk control function and seeks an Internal Control Specialist to be based in the Meari Region, Dubai. The role will assist with identifying, evaluating and mitigating risks across overseas entities according to the COSO framework.

You will collaborate with the MIB risk management team to design internal control structures, promote compliance monitoring, and train regional staff in risk management and policy execution.

Qualifications

• Bachelor's degree or higher in Finance/Accounting or equivalent.
• Fluent English in listening, speaking, and writing; knowledge of another major language is a plus.

Responsibilities

• Assist to design and strengthen the internal control organization and mechanism in the region.
• Promote risk management, internal control and compliance monitoring activities in the region.
• Identify and assess key risks / control deficiencies / compliance issues; propose practical solutions and follow up with overseas entities.
• Support implementation of Group/MIB policies; help improve local policies and processes by identifying gaps.
• Assist in responding to compliance complaints and anti-fraud investigations; provide training to employees.

Skills

Analytical thinking

Communication skills

English proficiency

Cross-cultural collaboration

Education

Bachelor's degree in Finance/Accounting

CIA / CPA / CFE or equivalent

Job description

Midea Group is expanding its overseas risk control function and seeks an Internal Control Specialist to be based in the Meari Region, Dubai. The role will assist with identifying, evaluating and mitigating risks across overseas entities according to the COSO framework.

You will collaborate with the MIB risk management team to design internal control structures, promote compliance monitoring, and train regional staff in risk management and policy execution.