Internal Controls Manager
2 weeks ago
**Person Specifications**:
**Roles and Responsibilities**
- Own the design, implementation, documentation, assessment and monitoring internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
- Experience in review of policies and procedures to improve internal controls, compliance and efficiency
- Lead the process for internal controls reviews across the group
- Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
- Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control
**Desired Skills and Experience**
- 7+ from a similar position in same line of business (Metals, Manufacturing, Recycling)
- MS Dynamics exposure
- Engineering degree
- Strong analytical skills include the ability to spot, assess and address risk, materialism and engage automation wherever applicable
- Strong oral and written communication skills, including sound presentation skills /report writing
- Adaptable to working in a fast paced, ever-changing environment
- Striving for continuous improvement and optimization
- Ability to work well independently as well as the ability to work well with stakeholder
**Salary**: From AED10.00 per month
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