Internal Controls Manager

7 days ago


Dubai, Dubai, United Arab Emirates AKA Management Consultancy Full time

**Key Responsibilities:**

We are seeking a skilled professional to develop audit plans, identify objectives, scope, and timelines, and execute audit procedures such as testing controls, reviewing documentation, and interviewing staff.

The ideal candidate will gather and analyze evidence to support audit findings, identify and assess risks to the organization's financial and operational objectives, and evaluate internal controls to mitigate risks.

Reviewing financial statements for accuracy, completeness, and compliance with applicable accounting standards, ensuring compliance with laws, regulations, and industry standards, and identifying areas of non-compliance and recommending corrective actions are key aspects of the role.

The position includes travel across UAE and within the city, with reimbursement of intercity and intracity travel costs as per company policies.

**Requirements:** CA/ACCA (qualified, part-qualified, and training completed) / CIA, strong analytical and problem-solving skills, knowledge of accounting principles and auditing standards, and excellent communication and interpersonal skills.



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