Job Description We are currently looking for an experienced professional to join our Internal Control Team as a Senior Director at the Group Level based out of Dubai. Job Responsibilities Develop Deficiency Management Process including mitigating controls and remediation plans Develop Communications & Methodology Plan Design, develop and build a robust IT based Internal Control Process with database of Integrated Internal Control Repository Develop process for Internal (Bottom-up) Periodic Compliance Reporting & Reporting results to the Audit Committee & for Corporate Governance Annual Report Direct the development and implementation of the Internal control strategy across the Group Direct and approve the optimization and streamlining of all Internal Control processes in order to accomplish functional synergies and enhance corporate performance and efficiency Develop Etisalat Internal Control Framework & Internal Control Charter. Design and Develop Top Down Risk Based Strategic Internal Control Plan Assess Control Environment. Evaluate, Identify and document Key Internal controls at the Process, Transaction & Reporting level for Financial Processes, Operating Processes, Information & Technology Processes, Legal & Regulatory Compliance Processes Job Requirements MBA from a reputed international university is preferred. 10-12 years of experience, involving similar internal control responsibilities in a large and reputable audit firms, telecoms company or other multinational organization, including most recent 6 years in a leadership role. Work Experience at a Group Level is highly desirable. Minimum of Bachelor’s degree required. MUST HAVE relevant professional accounting/ auditing qualification/ certification (ACCA, CIMA, ACA, CIA, CPA,CA etc.) Job Details Company: Etisalat Vacancy Type: Full-time Job Location: Dubai, United Arab Emirates Application Deadline: N/A APPLY HERE careers-trivia.com
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