Internal Controls Officer
Ras al-Khaimah, United Arab Emirates
Job Description
The Company
The role will support in the development of, and ensure compliance with, finance department policies and procedures.The Role
Key Responsibilities:Audit & Compliance
- Develop and implement internal control policies and procedures to ensure the accuracy and completeness of financial records and reporting
- Conduct regular audits and risk assessments to identify potential areas of risk or non-compliance
- Monitor and evaluate the effectiveness of internal control policies and procedures and make recommendations for improvements as necessary
- Support the finance department in closing out internal controls deficiencies identified by head office internal audit
- Lead the actions required to improve internal controls procedures as a result of findings identified through internal audits.
Communication
- Work closely with the finance, accounting, and other teams to ensure that all transactions are properly recorded and documented
- Collaborate with external auditors and other stakeholders to ensure compliance with relevant laws and regulations
Strategy
- Establish goals and objectives for the internal control function and ensure that they are aligned with the company\\\'s overall objectives
- Develop and implement performance metrics to measure the effectiveness of the internal control function
Internal
- Finance team, Accounting team, Human Resources team, Executive Management team
External
- External auditors, regulatory bodies, government agencies
The Person
Key Requirements:- Bachelor\xe2\x80\x99s Degree
- Chartered Accountant (fully qualified) \xe2\x80\x93 CA/ACCA/CPA
- 3-5 years Audit experience
- Ideally Big 4 trained
- Worked in large organizations
- Driving License
Benefits
Salary
Market RateJob ID
NA0112
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Job Detail
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Job IdJD1519352
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationRas al-Khaimah, United Arab Emirates
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EducationNot mentioned