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Internal Controls Professional

2 weeks ago

Sharjah, Sharjah, United Arab Emirates Mackenzie Jones Full time

Mackenzie Jones, a trusted recruitment partner, is looking for an Internal Controls Professional to reinforce their internal controls framework. Based in Sharjah, this role requires close collaboration with the Group Financial Controller.

The successful candidate will be responsible for designing and implementing robust internal controls, ensuring the accuracy and reliability of financial reporting. Key responsibilities include:

  1. Developing and maintaining an effective internal controls program
  2. Conducting regular risk assessments to identify potential control gaps
  3. Collaborating with the IT department to implement system changes and ensure compliance
  4. Providing training and guidance to employees on internal controls best practices

Requirements:

  1. Necessary: A strong educational background in Accounting, Finance, or Auditing, or relevant professional certifications
  2. Preferred: Proven experience in a similar role, preferably with a Big 4 background or in-house compliance/ internal audit experience
  3. Strong proficiency in ORACLE ERP System and excellent analytical skills