Internal Control Manager

5 months ago


Dubai, United Arab Emirates Itineris Full time

**Role Summary**:
The Internal Control Manager will be responsible for developing, implementing, and overseeing internal control measures and procedures to safeguard the company’s assets, ensure accuracy and reliability of financial information, and compliance with regulations and policies. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively across departments to identify risks and implement effective controls.

**Position Location**: Dubai, UAE
**Business Industry**: Elevators, Escalators and Moving Walkways

**Main Duties and Responsibilities**:

- Develop and implement internal control policies, guidelines, and procedures to ensure compliance with regulatory requirements and best practices.
- Conduct regular reviews and evaluations of existing internal controls and procedures to identify weaknesses or areas for improvement.
- Collaborate with department heads to assess risks and develop risk mitigation strategies.
- Monitor and enforce compliance with internal control policies and procedures throughout the organization.
- Conduct internal audits to assess the effectiveness of internal controls and recommend improvements.
- Prepare reports and presentations on internal control findings and recommendations for senior management and stakeholders.
- Stay informed about changes in regulations and industry standards related to internal controls and recommend updates to policies and procedures as necessary.
- Provide training and guidance to employees on internal control policies, procedures, and best practices.

**Requirements**:

- Bachelor’s degree in Accounting, Finance, Business Administration, or related field; Master’s degree or professional certification (e.g., CPA, CIA) preferred.
- Proven experience as an Internal Control Manager, Internal Auditor, or similar role.
- Experience in a global company and in one of the Big 4 is a Must.
- Strong understanding of internal control principles, risk assessment practices, and regulatory requirements.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Ability to effectively communicate complex issues and solutions to stakeholders at all levels of the organization.
- Demonstrated leadership skills with the ability to influence and collaborate with cross-functional teams.
- Proficiency in Microsoft Office Suite and experience with ERP systems.
- Fluency in English is essential, and proficiency in Arabic is preferred.



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