Internal Controller Uae National

Dubai, United Arab Emirates

Job Description

Job Category: Finance - Audit and Internal Control
:
Role Summary
As part of the Internal Control team, your responsibilities will include-but are not limited to-the following:

  • Performing routine transaction review to detect irregularities and verify that all the transactions are properly justified and documented (e.g., discounts, KB quotas, forced pricing, manual adjustments)
  • Supporting with the deployment of group policies and procedures, morning brief and training organization
Assisting in the preparation of group-level compliance questionnaires, including CHIC and anti-corruption assessments
Requirements & Key Competencies
  • Strong curiosity and drive to understand risk and control frameworks
  • Ability to communicate effectively and escalate issues appropriately to process owners and direct managers
  • Flexibility and resilience in navigating dynamic and evolving environments
  • Collaborative mindset with a positive approach to cross-functional teamwork
  • High ethical standards and integrity
  • Proficiency in English.

Skills Required

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Job Detail

  • Job Id
    JD2166281
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned