Internal Controls Manager
7 months ago
Internal Controls Manager
- Dubai, United Arab Emirates
- Internal Auditing
- 2219
- Corporate Office - Dubai
**Job Description**:
**AMAN**
At Aman we are on a mission to create the world’s ultimate luxury lifestyle brand; hotels, resorts, experiences and products which transform our guests’ perspectives and daily lives. To achieve our ambitions, we capitalise on our unique combination of world-class and diverse talent, unmatched design, and access to locations, cultures and experiences few are privy to. We live by the ‘Aman way of life’ - a mindset shared by our guests and employees which creates a lifelong sense of belonging driven by our values of:
Invest in individuality - fostering an environment where each person can push boundaries, take risks and challenge norms.
Nurture pathfinder spirit - exploring experiences, opportunities and locations which transform into new exciting ventures.
Act like owners - taking the charge, leading by example and an immense sense of pride in their work.
Celebrate communities - ensuring that every member of our community is looked after and nurtured in a compassionate, respectful and collaborative manner.
**LOCATION**
This position is located at our corporate office in Dubai, UAE.
**POSITION OVERVIEW**
The Internal Control Manager will report to the Corporate Director of Internal Control. The department provides risk-based assurance and insight on governance, risk management and internal control in close collaboration with key stakeholders from properties and corporate offices. The department is responsible for identifying, monitoring, and validating risks and controls and helping the Board and Executive Management protect the assets, value, and reputation of Aman.
As an Internal Control Manager, you will play a key role in managing risk and internal control in a growing company. Key focus areas will be managing risk and building or enhancing the internal controls framework, implementing a Sarbanes-Oxley (SOX) readiness program, performing operational and corporate audits and risk assessments, developing, and implementing policies and procedures, and monitoring periodic control self-assessment. You will work closely with key business partners around the world and will be part of a global team. The role requires an individual to support the Director of Internal Controls in ensuring that the control environment meets Sarbanes-Oxley standards.
**RESPONSIBILITIES**
- Participates in the development of the annual audit plan and the auditing procedures to be used.
- Assess and monitor hotels and corporate offices compliance with key internal controls policies, the COSO framework, the Uniform System of Accounts for the Lodging Industry (USALI), and US GAAP.
- Assess accurately the internal control level and deficiencies in hotels and corporate processes.
- Advise and give recommendations based on the outcomes of audit reviews to enable units to take corrective action to improve operations and reduce costs.
- Prepare audit reports of all findings and control improvements recommendations for the audited entity.
- Assist with remediation efforts and follow through to ensure control issues are addressed in a timely manner.
- Implement and maintain the Company’s Sarbanes-Oxley (SOX) program/ Internal controls across the business.
- Development of the annual SOX scoping assessment and plan and support local management with the timely identification and resolution of SOX deficiencies.
- Lead the periodic control self-assessment campaign for hotels and corporate offices.
- Implement and maintain the Company Enterprise Risk Management (ERM) program.
- Promotes a strong risk and control culture, contributes to risk awareness development, and helps to ensure that learnings and best practices are shared in an effective way.
**QUALIFICATIONS**
- Academic qualification (business economics / Finance & Accounting or anything similar) with at least 6 years of experience obtained at an external auditor, internal controls and internal audit roles, or similar type of role at an international company.
- Expert knowledge on Internal control Frameworks (e.g., COSO), process design and ongoing monitoring of the internal control environment (via self-assessment, mitigation plans, etc.).
- Previous strong knowledge and experience supporting a company’s Sarbanes-Oxley program and designing and implementing a system of internal controls.
- Hospitality industry experience is a plus.
- Possesses these professional qualifications is a plus: CPA, CIA, CISA, CFE, CSOE.
- Knowledge about business processes, financial controls, supporting reliability of financial reporting.
- Experienced in evaluating the design and effectiveness of internal controls.
- Ability to translate internal controls into business language and clear policies/ways of working.
- Strong flexibility to travel - expected 40 to 50% potentially travel across the group (34 luxury resorts, hotels & private residences in 20
-
Internal Controls Manager
7 months ago
Dubai, United Arab Emirates Aman Full timeAman: At Aman we are on a mission to create the world’s ultimate luxury lifestyle brand; hotels, resorts, experiences and products which transform our guests’ perspectives and daily lives. To achieve our ambitions, we capitalise on our unique combination of world-class and diverse talent, unmatched design, and access to locations, cultures and...
-
Internal Control Manager
2 days ago
Dubai, United Arab Emirates Hisense Middle East FZE Full timeReporting to: CFO Position Description The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across light of business processes and...
-
Sales Manager
7 months ago
Dubai, United Arab Emirates Johnson Controls Full time**What you will do** The Sales Manager - Controls & Security is a key role will be directly reporting to Sales Director - CFS. You will be concentrated on project sales and installation solutions, growing our market share with new business customers in UAE and driving the growth of business for Install division segment for Building Technology and Solutions...
-
Internal Controller
2 weeks ago
Dubai, United Arab Emirates SYSTRA Full timeCountry/Region: AE Field: Support & transversal **Location**: Dubai, AE Type of Contract: Permanent Level of experience: 05-10 years Job number: **The global leader in public transport infrastructure, SYSTRA has specialised in the mass transit and rail market since 1957.** The main shareholders of SYSTRA are SNCF and RATP. Its ambition is to serve...
-
Internal Controls Manager
2 weeks ago
Dubai, United Arab Emirates Suhail Industrial Holding Group Full time**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...
-
Legal Intern
7 months ago
Dubai, United Arab Emirates Johnson Controls Full time**What you will do** We are currently seeking a Legal Intern to join our team to accomplish tasks such as doing research, physical & Electronic filing, document retrieval and learning about daily affairs in the legal field. You will be based in Dubai and directly reporting to Legal Director for MEA Region. **How you will do it** As a Legal Intern, your...
-
Intern
8 months ago
Dubai, United Arab Emirates Johnson Controls Full time**What you will do** The Intern position is key role directly reporting to Sales Director for Install Business. You will be based in Dubai and will be a part of growing team responsible for driving the growth of business for Building Technology and Solutions with focus on Energy Solutions in GCC. As an Intern, you will be working closely with the Sales...
-
Sales Executive
7 months ago
Dubai, United Arab Emirates Johnson Controls International Full time**What you will do** The Sales Executive - Controls is a key role reporting directly to Sales Manager - Install Business. You will be concentrated on project sales and installation solutions, growing our market share with new business customers in UAE, specifically in Dubai and driving the growth of business for Install division segment for Building...
-
Internal Control Officer
1 week ago
Dubai, United Arab Emirates CAE Inc. Full timeRole and Responsibilities Role The Internal Control Officer will be responsible for developing, maintaining, and executing internal control evaluations to assess the internal control environment and performance against objectives and third-party standards. The incumbent will work closely with Department Heads and Management to develop and deploy solutions...
-
Junior Internal Controller
1 week ago
Dubai, United Arab Emirates SYSTRA Full timeCountry/Region: AE- Field: Support & transversal- Location: Dubai, AE- Type of Contract: Permanent- Level of experience: 00-02 years- Job number: About SYSTRA **The global leader in public transport infrastructure, SYSTRA has specialised in the mass transit and rail market since 1957.** The main shareholders of SYSTRA are SNCF and RATP. Its ambition is to...
-
Internal Control Manager
7 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,...
-
Risk Management
7 months ago
Dubai, United Arab Emirates SGS Full time**Company Description** We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected...
-
Assurance and Internal Controls Operations Manager
7 months ago
Dubai, United Arab Emirates ABB Full time**Assurance and Internal Controls Operations Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and...
-
Finance Internal Controller
3 months ago
Dubai, United Arab Emirates SYSTRA Full time: SYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility. With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout the...
-
Legal Intern
1 month ago
Dubai, United Arab Emirates Johnson Controls Full timeWhat you will doWe are currently seeking a Legal Intern to join our team to accomplish tasks such as doing research, physical & Electronic filing, document retrieval and learning about daily affairs in the legal field. You will be based in Dubai and directly reporting to Legal Director for MEA Region.How you will do itAs a Legal Intern, your responsibilities...
-
Audit & Internal Control Officer
2 weeks ago
Dubai, United Arab Emirates SpurSol Full time**_Job Description:_**: - _Set up an internal control and risk management system._ - _List the group’s risks and control procedures._ - _Develop recommendations to improve its effectiveness._ - _Evaluate the effectiveness of the company’s internal control and operational performance in accordance with legal obligations and shareholder...
-
Control Solutions
9 months ago
Dubai, United Arab Emirates Gas Power Controls Full time**Job Description Summary**: Lead cross-regional teams responsible for materials management, project planning and global parts distribution. Oversee daily planning, project coordination, and the expediting of the flow of materials according to forecasts, production schedules, and build plans. Manage Control Parts and Project KPIs, such as on-time delivery,...
-
Business Development Manager
2 weeks ago
Dubai, United Arab Emirates Johnson Controls Full time**Job Details** **What you will do** The Business Development Manager, Service is a key role based out in Dubai and will directly report to the Associate Sales Director, Service. You will be part of an emergent team that is responsible for expanding the Building Technology Services footprint in GCC Market. As a Business Development Manager, you will be...
-
Pricing Manager, Middle East
14 hours ago
Dubai, United Arab Emirates Johnson Controls Full timePricing Manager, Middle East & Africa - WD30136329013 *** **What you will do** The Pricing Manager, MEA will report directly to the Strategy, M&A, and Transformation Director, Middle East & Africa. You will be based in Dubai and responsible for developing strategies and driving pricing tools for all lines of business (e.g., HVAC, Controls, Fire, Security,...
-
Internal Control and Procurement
1 week ago
Dubai, United Arab Emirates TotalEnergies Full timeAchats, Droit des Entreprises, Gouvernance et Information - DUBAI-U BORA TWRS(ARE) - Emirats Arabes Unis **Description du poste** **INTERNAL** **CONTROL** - Responsible for the deployment of internal controls related to the procurement/purchasing processes on the Distribution Generated perimeter - Drafting of internal procurement/purchasing procedures -...