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UAE Jobs in Fortinet 2023 – Apply Online for Employment Opportunity for Internal Controls Manager Vacancies in Dubai
Fortinet Recruitment 2023 – You would be glad to find out that Fortinet has published a new job vacancy on their official website for Internal Controls Manager profile. We have mentioned the important details regarding this new job hiring from Fortinet company for Internal Controls Manager jobs on uae-jobs.20govt.com.
Read through the Internal Controls Manager Job description for job opportunity in Fortinet company in Dubai. Find brief job details, like Employment ID, Work Location, Educational qualifications needed, Monthly/Annual salary, age limitation, Incentives, perks and other benefits if you get the job in this company. Check all the information carefully and apply online before the last date of the recruitment.
Internal Controls Manager jobs UAE Career 2023 Job Notification Fortinet Information :-
Recruiting Agency / Department | Fortinet |
Vacant Position | Internal Controls Manager |
Salary | AED 6394.00 per month |
Job Location | Dubai |
Job Type | Jobs In UAE |
Internal Controls Manager Jobs In Dubai Full Job Description :-
Aman:
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.