Internal Controls Manager

  • Job type

  • Location

  • Specialism

    Accountancy And Finance
  • Industry

  • Pay


Internal Controls Manager

Your new company

My client is a market leader in the installation, maintenance and repair of residential and commercial mechanical goods.

Your new role

As an Internal Controls Manager, you will play a pivotal role in my clients' ICS team, focusing on enhancing the Internal Control environment in the region. In this position, you will report to the Head of Internal Controls in Europe and support the implementation and continuous improvement of their Global ICS framework in your region.

• Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams, serving as the primary contact for the region.
• Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement.
• Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies.
• Support the implementation of remediation plans required to close identified control gaps and to optimise local processes, striving for increased automation and efficiency.
• Report and communicate with the regional management the results of ICS testing and support required to implement the remediation plans.
• Lead and implement initiatives aimed at optimising the local ICS system, focusing on enhancing transparency and efficacy.

What you'll need to succeed

• Bachelor’s Degree in Accounting, Audit, Finance, or related field.
• 5+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or advisory (Big4)
• Experience in IT General Controls (ITGC)
• Proven track record in process improvement, automation, and enhancing business results.
• Strong initiative, proactive approach, and a collaborative, team-oriented mindset
• Ability to simplify complex processes and automate where possible to eliminate non-value-added work.
• Excellent organisational and prioritisation skills.
• Proficient in written and verbal communication in English and Spanish.

What you'll get in return

• Secure job and salary – permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation package
• Social benefits and an attractive work calendar.
• Teamwork & safety – an open, transparent, and value-oriented culture
• Individualised training plan from your very first day.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Apply for this job

Talk to Kyle Mason, the specialist consultant managing this position

Located in Dubai, Hays FZ LLC, Al Thuraya Tower 1, Office 2003,Media City, Dubai, UAETelephone 045595867