Senior ICFR Specialist — Financial Controls & Compliance

athGADLANG; Abu Dhabi; On-site; AED 300,000 - 420,000; Full time

Job summary

athGADLANG is seeking a Senior Specialist – ICFR to strengthen the organization’s internal controls over financial reporting. The role involves assessing, testing, and monitoring controls to ensure regulatory compliance and robust governance within the finance function.

The candidate will lead TOD/TOE testing, perform risk assessments, coordinate with Finance, Internal Audit, external auditors, and business stakeholders, and contribute to control documentation and continuous improvement

Qualifications

• Bachelor's degree in accounting, finance, business administration or related field.
• ACCA/CPA/CIA or equivalent certifications preferred.
• Strong understanding of financial reporting standards, governance, risk management and internal control frameworks.

Responsibilities

• Execute ICFR testing and ensure compliance with regulatory requirements.
• Perform risk assessments and identify control gaps in financial reporting processes.
• Coordinate with Finance, Internal Audit, External Auditors and business stakeholders; prepare progress reports.
• Maintain documentation of testing results, findings and remediation activities.
• Assist in developing and updating control matrices, risk assessments and process documentation.

Skills

ICFR testing

Risk assessment

Stakeholder management

Internal controls

SOX compliance

Education

Bachelor's Degree in Accounting/Finance/Business Administration

ACCA/CPA/CIA or equivalent

Job description

athGADLANG is seeking a Senior Specialist – ICFR to strengthen the organization’s internal controls over financial reporting. The role involves assessing, testing, and monitoring controls to ensure regulatory compliance and robust governance within the finance function.

The candidate will lead TOD/TOE testing, perform risk assessments, coordinate with Finance, Internal Audit, external auditors, and business stakeholders, and contribute to control documentation and continuous improvement