Consulting

3 months ago


Dubai, United Arab Emirates Skill Farm Full time

**Responsibilities**:
Internal Control Review:
Conduct regular reviews of Internal Control tool controls to assess the company’s financial processes, transactions, and compliance with relevant regulations and policies.
Prepare comprehensive feedback for stakeholders.
Conduct periodic assessments to evaluate the effectiveness of internal controls and recommend adjustments as necessary.
Internal Control Implementation:
Develop and implement robust internal control procedures and policies to safeguard company assets, prevent fraud, and ensure accuracy of financial data.
Collaborate with cross-functional teams to embed internal controls into daily operations.
Identify areas of improvement and recommend corrective actions to address deficiencies.
Internal Control Tool Implementation:
Participate in the implementation of the company tool and ensure it proper utilization over the Group entities.
Training and Guidance:
Provide training and guidance to finance and operational teams on internal control policies, procedures, and best practices.
Foster a culture of compliance and ethical conduct throughout the organization.
Risk Assessment:
Evaluate financial and operational risks and develop strategies to mitigate them.
Continuously monitor changes in regulatory requirements and industry best practices to ensure compliance.

**Skills**:Bachelor’s degree in Audit or Finance, Accounting, or any other related field.
3/4 years of experience minimum required, preferably in internal control or audit field
Proven experience in internal control, audit, or compliance roles within a multinational company.
Strong knowledge of audit methodology, financial regulations, and best practices.
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
Ability to work collaboratively in a multicultural and fast-paced environment.
Strong project management and leadership skills.


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