Endress+Hauser UAE Careers | Apply For Internal Controls Manager Jobs In Dubai, United Arab Emirates 2024

Location:

Overview:

Responsibilities:

• Participates in the development of the annual audit plan and the auditing procedures to be used.
• Assess and monitor hotels and corporate offices compliance with key internal controls policies, the COSO framework, the Uniform System of Accounts for the Lodging Industry (USALI), and US GAAP.
• Assess accurately the internal control level and deficiencies in hotels and corporate processes.
• Advise and give recommendations based on the outcomes of audit reviews to enable units to take corrective action to improve operations and reduce costs.
• Prepare audit reports of all findings and control improvements recommendations for the audited entity.
• Assist with remediation efforts and follow through to ensure control issues are addressed in a timely manner.
• Implement and maintain the Company’s Sarbanes-Oxley (SOX) program/ Internal controls across the business.
• Development of the annual SOX scoping assessment and plan and support local management with the timely identification and resolution of SOX deficiencies.
• Lead the periodic control self-assessment campaign for hotels and corporate offices.
• Implement and maintain the Company Enterprise Risk Management (ERM) program.
• Promotes a strong risk and control culture, contributes to risk awareness development, and helps to ensure that learnings and best practices are shared in an effective way.

Qualifications:

• Academic qualification (business economics / Finance & Accounting or anything similar) with at least 6 years of experience obtained at an external auditor, internal controls and internal audit roles, or similar type of role at an international company.
• Expert knowledge on Internal control Frameworks (e.g., COSO), process design and ongoing monitoring of the internal control environment (via self-assessment, mitigation plans, etc.).
• Previous strong knowledge and experience supporting a company’s Sarbanes-Oxley program and designing and implementing a system of internal controls.
• Hospitality industry experience is a plus.
• Possesses these professional qualifications is a plus: CPA, CIA, CISA, CFE, CSOE.
• Knowledge about business processes, financial controls, supporting reliability of financial reporting.
• Experienced in evaluating the design and effectiveness of internal controls.
• Ability to translate internal controls into business language and clear policies/ways of working.
• Strong flexibility to travel – expected 40 to 50% potentially travel across the group (34 luxury resorts, hotels & private residences in 20 countries).
• Sensitive to cultural nuances.
• Excellent communication, presentation, and coordinating/liaising skills.