Director Internal Controls
1 week ago
Company: Union Properties PJSC
Location: Dubai, United Arab Emirates
Employment Type: Full-Time
Job Overview
Union Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic Director, Internal Controls to join our senior leadership team in Dubai. This pivotal role is responsible for designing, implementing, and overseeing the company's entire internal control framework. The successful candidate will be instrumental in safeguarding company assets, ensuring the accuracy and reliability of financial reporting, and promoting a culture of compliance and risk awareness across the organisation. You will work closely with executive management and the board's audit committee to ensure robust governance and risk management processes are in place.
Responsibilities
Develop, implement, and maintain a comprehensive internal control framework in line with industry best practices and regulatory requirements.
Lead and manage the internal controls team, providing mentorship, guidance, and professional development.
Conduct thorough risk assessments to identify, analyse, and mitigate financial, operational, and compliance risks.
Oversee the design and testing of the effectiveness of internal controls across all business units and processes.
Ensure the organisation's compliance with all applicable laws, regulations, and internal policies.
Prepare and present clear, concise reports on control deficiencies, risk exposures, and remediation plans to senior management and the audit committee.
Collaborate with various departments, including Finance, Legal, and Operations, to embed control ownership and awareness throughout the business.
Drive initiatives for the continuous improvement of control processes and systems to enhance efficiency and effectiveness.
Lead investigations into potential control breaches or fraudulent activities, as required.
Qualifications
A Bachelor's degree in Accounting, Finance, or a related business field. A Master's degree is preferred.
Professional certification such as ACA, ACCA, CIMA, CIA (Certified Internal Auditor), or CISA is essential.
A minimum of 10 years of progressive experience in internal controls, internal audit, or risk management, with at least 5 years in a senior leadership role.
In-depth knowledge of internal control frameworks (e.g., COSO) and risk management principles.
Proven experience in developing and implementing control strategies in a complex organisation.
Exceptional leadership and team management skills with the ability to inspire and motivate a team.
Outstanding analytical, problem-solving, and decision-making capabilities.
Excellent communication and interpersonal skills, with a proven ability to engage and influence senior stakeholders.
A high degree of professional ethics, integrity, and independence.
Benefits
A competitive remuneration package.
Comprehensive health and wellness benefits for you and your family.
Generous annual leave entitlement.
Opportunities for continuous professional development and career advancement.
A collaborative and inclusive work environment in a key strategic role.
Show more Show less
-
Director Internal Controls
1 week ago
Dubai, Dubai, United Arab Emirates TALENTMATE Full timeJob DescriptionJob Title: Director, Internal ControlsCompany: Union Properties PJSCLocation: Dubai, United Arab EmiratesEmployment Type: Full-TimeJob OverviewUnion Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic...
-
Director Internal Controls
2 weeks ago
Dubai, Dubai, United Arab Emirates Qureos Inc Full timeJob Title: Director, Internal ControlsCompany: Union Properties PJSCLocation: Dubai, United Arab EmiratesEmployment Type: Full-TimeJob OverviewUnion Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic Director,...
-
Director Finance Internal Controls
1 week ago
Dubai, Dubai, United Arab Emirates Union Properties Career Full timeJob Title: Director, Finance Internal ControlsCompany: Union Properties PJSCLocation: Dubai, United Arab EmiratesEmployment Type: Full-TimeJob OverviewUnion Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic...
-
Director Finance Internal Controls
2 weeks ago
Dubai, Dubai, United Arab Emirates Qureos Inc Full timeJob Title: Director, Finance Internal ControlsCompany: Union Properties PJSCLocation: Dubai, United Arab EmiratesEmployment Type: Full-TimeJob OverviewUnion Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic...
-
Director Finance Internal Controls
1 week ago
Dubai, Dubai, United Arab Emirates TALENTMATE Full timeJob DescriptionJob Title: Director, Finance Internal ControlsCompany: Union Properties PJSCLocation: Dubai, United Arab EmiratesEmployment Type: Full-TimeJob OverviewUnion Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and...
-
Director Finance Internal Control
1 week ago
Dubai, Dubai, United Arab Emirates Union Properties Career Full timeJob Title: Director of Finance, Internal ControlCompany: Union Properties PJSCLocation: Dubai, United Arab EmiratesJob OverviewUnion Properties PJSC, a leading real estate developer with a prestigious history of shaping Dubai's skyline, is seeking a highly experienced and strategic Director of Finance, Internal Control. This senior leadership role is...
-
Director Finance Internal Control
1 week ago
Dubai, Dubai, United Arab Emirates Qureos Inc Full timeJob Title: Director of Finance, Internal ControlCompany: Union Properties PJSCLocation: Dubai, United Arab EmiratesJob OverviewUnion Properties PJSC, a leading real estate developer with a prestigious history of shaping Dubai's skyline, is seeking a highly experienced and strategic Director of Finance, Internal Control. This senior leadership role is...
-
Director Finance Internal Controls
2 weeks ago
Dubai, Dubai, United Arab Emirates Qureos Full timeJob Title: Director, Finance Internal ControlsCompany: Union Properties PJSCLocation: Dubai, United Arab EmiratesEmployment Type: Full-Time Job Overview Union Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic...
-
Director Finance Internal Controls
2 weeks ago
Dubai, Dubai, United Arab Emirates Union Properties Career Full timeJob Title:Director, Finance Internal ControlsCompany:Union Properties PJSCLocation:Dubai, United Arab EmiratesEmployment Type:Full-TimeJob OverviewUnion Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategicDirector,...
-
Internal Controller
1 week ago
Dubai, Dubai, United Arab Emirates SEPHORA Full timeAt Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since...
