Country Internal Control Manager - Get Hired Fast

We are looking to hire a hardworking Country Internal Control Manager to join our passionate team at Robert Walters in Dubai.
Growing your career as a Full Time Country Internal Control Manager is an amazing opportunity to develop competitive skills.
If you are strong in people management, planning and have the right experience for the job, then apply for the position of Country Internal Control Manager at Robert Walters today!

The overall mission of the Country Internal Control Manager is to contribute to maintain high standards of internal control in the Group by:
Provide support to Business Process Owners (BPO) to maintain efficient and secure processes,
Maintain high standards of internal control, while benefiting from all opportunities to improve efficiency of processes,
Implement a sound annual internal control assessment.
His/her role is also to inform the Country Level Management of material internal control weakness, process inefficiencies and / or risk so that they are addressed, and cleared as fast as possible. The Group, being listed in Paris, has to comply with French Law (“Loi de Sécurité Financière”) and European Transparency Directive. Countries must also be compliant with local laws and regulations. The scope in terms of processes is as follows: - Business processes directly or indirectly impacting the Group’s consolidated financial statements (Finance, Procure to Pay, Fixed Assets, Order to Cash, IS/IT, Inventory, HR, Treasury), The scope in terms of entities covers, within the country, all product lines and Share Services Center (SSC)/Competency Center, if any. Main stakeholders:
- In Country:
Country Executive Committee especially CEO and CFO
Business Process Owners (BPO)
Application Business Owners
- At Group level:
Group Internal Control
Group Audit
- External Auditors Main Challenges:
- Identification of risks in processes and implementation of the Group Internal Control Standards within the local context in order to find a good balance between control and efficiency of processes ,
- Obtain the buy-in and the accountability of operational managers on internal control and process improvement without having a hierarchical link,
- Challenge the quality of internal control and process efficiency, while supporting its implementation,

JOB COMPETENCY PROFILE
ARABIC SPEAKER IS A PLUS
Worked for one of Big four Auditing Organizations
Minimum 8 years within Multinational culture
institute of Internal Auditors or equivalent finance qualification (ACCA, CPA, etc.) with Internal Audit experience
Knowledge of internal control concepts
Sufficient knowledge of the IT processes
Knowledge of Group accounting rules and guidelines (inventory, fixed assets…… )
Understanding of the group internal control methodology
Ability to support process improvement

About The Company

Robert Walters Plc is one of the world's largest specialist professional recruitment consultancies with 51 offices spanning 23 countries. We've helped thousands of professionals find permanent, contract and interim roles with leading global corporations, small to medium sized companies and innovative start ups. Our specialist recruitment focus includes: accountancy and finance, banking, engineering, operations, legal, IT, sales, marketing, procurement & logistics, HR and support/administration.

Benefits of working as a Country Internal Control Manager in Dubai:

● Learning opportunities
● Opportunities to grow
● Advantageous package