Internal Controls Specialist
2 days ago
We are a global organization with a proud legacy in the Middle East region. Our presence spans over 96 years, with an uninterrupted presence since 1926.
Our TeamWe are seeking an experienced Accounting Operations Assurance | Senior / Assistant Manager to join our team. In this role, you will be responsible for providing expertise in internal controls, risk management, and compliance.
About the Role- Support clients with implementing and monitoring internal controls over financial reporting (ICFR)
- Develop and maintain financial policies and procedures
- Ensure compliance with local corporate governance requirements
- Enhance financial processes for clients
- Implement financial reporting solutions and manage agreed-upon procedures engagements
- Opportunities for growth and development
- A dynamic and supportive work environment
- Competitive compensation and benefits package
- Access to cutting-edge technology and tools
- 5+ years of experience with leading professional services firms or large multinational organizations and systems
- Fluent in English (Reading, Speaking and Writing). Arabic is a plus
- ACA, CA, ACCA, CPA, CA, CIA, CISA or equivalent
- Ideally you will have experience of auditing or advising listed companies subject to internal controls compliance and technical knowledge of PCAOB integrated audits or ICFR related reporting requirements
- Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques
- Articulate, well-spoken, team player and passionate about delivering tangible outcomes
- Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines
- Ability to work under pressure and meet deadlines
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