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Internal Controls Officer

2 months ago

Ras alKhaimah, United Arab Emirates Mackenzie Jones Full time

**The Company**:
The role will support in the development of, and ensure compliance with, finance department policies and procedures.

**The Role**:
**Key Responsibilities**:
**Audit & Compliance**
- Develop and implement internal control policies and procedures to ensure the accuracy and completeness of financial records and reporting
- Conduct regular audits and risk assessments to identify potential areas of risk or non-compliance
- Monitor and evaluate the effectiveness of internal control policies and procedures and make recommendations for improvements as necessary
- Support the finance department in closing out internal controls deficiencies identified by head office internal audit
- Lead the actions required to improve internal controls procedures as a result of findings identified through internal audits.

**Communication**
- Work closely with the finance, accounting, and other teams to ensure that all transactions are properly recorded and documented
- Collaborate with external auditors and other stakeholders to ensure compliance with relevant laws and regulations

**Strategy**
- Establish goals and objectives for the internal control function and ensure that they are aligned with the company\'s overall objectives
- Develop and implement performance metrics to measure the effectiveness of the internal control function

**Internal**
- Finance team, Accounting team, Human Resources team, Executive Management team

**External**
- External auditors, regulatory bodies, government agencies

**The Person**:
**Key Requirements**:

- Bachelor’s Degree
- Chartered Accountant (fully qualified) - CA/ACCA/CPA
- 3-5 years Audit experience
- Ideally Big 4 trained
- Worked in large organizations
- Driving License

**ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED**

**Benefits**:
**Salary**:
Market Rate

**Job ID**:
NA0112

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