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Internal Control Expert

2 weeks ago

Dubai, Dubai, United Arab Emirates TOTAL Deutschland GmbH Full time
Job Summary

The Internal Control Expert is responsible for ensuring that all internal controls are in place and functioning effectively within their region. This involves developing and implementing internal control frameworks, conducting audits, and providing training and support to employees.

Key Responsibilities
  • Develop and implement internal control frameworks to ensure that all internal controls are in place and functioning effectively.
  • Conduct regular audits to ensure that internal controls are operating as intended.
  • Provide training and support to employees to ensure they understand internal control requirements.
  • Collaborate with other departments to ensure that all aspects of internal control are addressed.
Requirements

To be successful in this role, you will need:

  • A Bachelor's degree or higher in a relevant field.
  • Proven experience in internal control, audit, or a related field.
  • Strong knowledge of Company policies and procedures.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.