Mace Jobs Careers Apply for Internal Controls Manager Vacancy 2023 in Dubai UAE

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Internal Controls Manager Jobs in Dubai : Mace Recruitment 2023 for Diploma or Bachelor of Automobile /Mechanical Engineering. Qualified

Highlight of the Current Recruitment

 

Recently Published Related Jobs Vacancy in United Arab Emirates:

Dubai, UAE Employment News 2023 for Internal Controls Manager Jobs in the current vacancies in Mace Company. Apply online for Internal Controls Manager Vacancy for Dubai Location in UAE(United Arab Emirates).

Dubai Internal Controls Manager Jobs Recruitment 2023 -: Apply here for current jobs in Mace, Dubai Government.

Internal Controls Manager recruitment in Mace is for the vacancies which need to be fulfilled by qualified candidates who posses Diploma or Bachelor of Automobile /Mechanical Engineering. degree. Apply here online for latest jobs for Internal Controls Manager post for Dubai location in UAE (United Arab Emirate) in Mace.

We are glad to inform all the job seekers who want to apply for any Internal Controls Manager jobs vacancies in Dubai location for a private/government company.

The latest recruitment in Mace (Dubai location) is for Internal Controls Manager position. Find here all the required job opening details in this job notification for Internal Controls Manager recruitment for government/Private sector jobs in Dubai, UAE. Check if you are eligible to apply for the current jobs vacancies in Mace.

 

Internal Controls Manager Job Highlights for the Vacancies in Mace Recruitment 2023:
Organization Name: Mace, Dubai
Job Type:
 Private company Vacancy
Who can Apply? Experience Holder Candidates
Employment Period: Full Time basis job
Name of the Job Posts: Internal Controls Manager
Job Location: Dubai, UAE
Salary: AED 10096.00 per month
Mace Official Job Portal: www.macegroup.com
Organization Address: Dubai – United Arab Emirates

 

Internal Controls Manager Jobs in Dubai, UAE in 2023: Important Details to Apply for the Current Vacancies in Mace Recruitment

Dubai Jobs News for Internal Controls Manager Recruitment in 2023: In this job news we have provided the important points considering the recruitment and requirements from Mace which is located in Dubai.

Please read this recruitment notification carefully and apply online for the job before it is expired. Check if you meet the job requirement and eligibility criteria set by Mace for Internal Controls Manager job position.

 

Salient Points mentioned for Internal Controls Manager jobs in Mace are as following:

 

  • Minimum Educational Qualifications
  • Work experience required
  • Age Limit
  • salary provided per Month
  • Links to Apply online for the recruitment for Internal Controls Manager job

 

Educational Qualifications/ Job Requirements to Apply for Internal Controls Manager Jobs

Education qualifications and work experience required for Internal Controls Manager Position in Mace:

QUALIFICATIONS, EXPERIENCE, & SKILLS:

Minimum Qualifications and Knowledge: Diploma or Bachelor of Automobile /Mechanical Engineering.
Minimum Experience: 5 to 8 Years overall experience with automobile dealership – Out of which a minimum 3 years in Service Dept. at managerial role.
Job-Specific Skills: Automotive dealer / distributor business processes, working knowledge of MS office, ERP skills, KPI driven customer focused operation, leadership
Behavioural Competencies: People oriented, strategic and analytical, honest, and responsible, culturally sensitive and sound work ethics.

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

 

Internal Controls Manager Vacancy in Mace: Job Description

Internal Controls Manager

  • Dubai, United Arab Emirates
  • Internal Auditing
  • 2219
  • Corporate Office – Dubai

Job Description

AMAN

At Aman we are on a mission to create the world’s ultimate luxury lifestyle brand; hotels, resorts, experiences and products which transform our guests’ perspectives and daily lives. To achieve our ambitions, we capitalise on our unique combination of world-class and diverse talent, unmatched design, and access to locations, cultures and experiences few are privy to. We live by the ‘Aman way of life’ – a mindset shared by our guests and employees which creates a lifelong sense of belonging driven by our values of:
Invest in individuality – fostering an environment where each person can push boundaries, take risks and challenge norms.
Nurture pathfinder spirit – exploring experiences, opportunities and locations which transform into new exciting ventures.
Act like owners – taking the charge, leading by example and an immense sense of pride in their work.
Celebrate communities – ensuring that every member of our community is looked after and nurtured in a compassionate, respectful and collaborative manner.

LOCATION

This position is located at our corporate office in Dubai, UAE.

POSITION OVERVIEW

The Internal Control Manager will report to the Corporate Director of Internal Control. The department provides risk-based assurance and insight on governance, risk management and internal control in close collaboration with key stakeholders from properties and corporate offices. The department is responsible for identifying, monitoring, and validating risks and controls and helping the Board and Executive Management protect the assets, value, and reputation of Aman.
As an Internal Control Manager, you will play a key role in managing risk and internal control in a growing company. Key focus areas will be managing risk and building or enhancing the internal controls framework, implementing a Sarbanes-Oxley (SOX) readiness program, performing operational and corporate audits and risk assessments, developing, and implementing policies and procedures, and monitoring periodic control self-assessment. You will work closely with key business partners around the world and will be part of a global team. The role requires an individual to support the Director of Internal Controls in ensuring that the control environment meets Sarbanes-Oxley standards.

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.

 

Method of Selection for Internal Controls Manager Position in Mace Recruitment 2023:
The candidates will be selected based on their qualification, work experience in respective job role(s) and performances in the interview as per the requirement.

 

How to Apply for Internal Controls Manager Jobs Vacancy in Mace Recruitment?
You need to apply online for the vacancy. Just fill in online application form or upload your resume at the official website of the recruiter. For more details, please visit the organization website www.macegroup.com

 

Job Notification, Application Link to Apply for the Internal Controls Manager Vacancies in Mace Recruitment 2023:

For the (Internal Controls Manager) recruitment from Mace, Dubai, read through it properly and apply accordingly:
Online Application Link: Apply Online here
Disclaimer: uae-jobs.20govt.com is not responsible for any discrepancies in the recruitment notification from Mace. You should visit the official notification from Mace, which can be viewed here: www.macegroup.com/

 

About the Organization: Mace

Established in the 1930s as a trading business, Mace Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Mace Group partners with over 200 of the world’s most admired and innovative brands. Mace Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Mace Group continues to enrich the lives and aspirations of our customers each and every day.

Job Purpose :

The role is to monitor and achieve budgeted sales, gross margin & net profit for the location by implementing standard operating procedures & effective usage of human & other resources. To ensure customer satisfaction targets are achieved by implementing best business practices. To implement & follow dealer standards set by Honda Motor Company.

 

For more details, please visit the organization website www.macegroup.com

 

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