- 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
- In Country:Country Executive Committee especially CEO and CFOBusiness Process Owners (BPO)
- 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 Category Accounting & Audit
Country Internal Control Manager - Dubai, United Arab Emirates - Robert Walters
Description
Country Internal Control Manager Jobs in Dubai, UAE by Robert Walters |Country Internal Control ManagerRobert Walters - Dubai, UAE Posted In 16/2/2014
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Job Description
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:
Main stakeholders:
Application Business Owners- At Group level:
Group Internal ControlGroup Audit- External Auditors
Main Challenges:
Experience Min: 8 Years
Career LevelJunior
Job TypeFull Time
Vacancies3 Open Positions
Salary Negotiable
GenderAny
Degree LevelBachelor's degree
Faculty / Institute Any
Major Accounting
Age Any
NationalityAny
Residence Location Any
Languages Any
Own a CarAny
Have Driving LicenseAny
Job Skills
JOB COMPETENCY PROFILEARABIC SPEAKER IS A PLUSWorked for one of Big four Auditing OrganizationsMinimum 8 years within Multinational cultureinstitute of Internal Auditors or equivalent finance qualification (ACCA, CPA, etc.) with Internal Audit experienceKnowledge of internal control conceptsSufficient knowledge of the IT processesKnowledge of Group accounting rules and guidelines (inventory, fixed assets Understanding of the group internal control methodologyAbility 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.
Company Industry Recruitment Agencies
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