| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
This role is crucial for ensuring operational efficiency, adherence to policies, and supporting regulatory compliance. The Specialist - Internal Controls will maintain a robust control environment by developing, implementing, and monitoring the internal control framework. Additionally, this role involves protecting company assets through risk assessments and continuous improvement of processes and procedures. The Internal Controls Specialist will work towards enhancing governance, compliance, and financial controls within our organizationHelp identify and assess risks within the organization?s operations, financial reporting, and compliance functions.Assist in implementing and documenting internal controls across end-to-end business processes to mitigate risks and ensure accuracy in financial reporting.Support drafting internal policies and procedures and conduct periodic reviews and updates to align with best practices and regulatory requirements.Conduct testing of internal controls to ensure they are functioning effectively and identify opportunities to enhance control effectiveness.Prepare and maintain documentation of control reviews, findings, and remediation efforts, and assist in sharing review updates.Enhance organizational awareness of and adherence to control-related policies through continuous trainings, and compliance-related insights & analysis sharing.Support staying compliant with local, national, and industry-specific financial regulations, including tax laws and reporting requirements, through staying informed on latest updates, practices, and trends.Act as a liaison during audits to provide necessary documentation and explanations.Key Competencies:High level of integrity and ethical behaviour.Strong problem-solving skills and a proactive approach.Ability to work collaboratively in a team environment.Time management and ability to meet deadlines.What you?ll need to succeedBachelor?s degree in accounting, Finance, Business Administration, or a related field.2+ years of experience in audit, or compliance-focused roles.Knowledge of financial regulations and compliance standards (e.g., SOX, IFRS, local regulatory requirements).Basic understanding of internal controls and risk management principles.Proficiency with financial systems and tools - Excel, ERP (SAP), and data analytics and visualization platforms.Strong analytical skills with excellent attention to detail.Excellent written and verbal communication skills.You will be redirected to the company website to apply for this position
Keyskills :
understanding of internal controls and risk management principles.
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