Etisalat UAE Careers – Senior Director Internal

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

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