Senior Executive-Internal Control

Confidential Company

Job Title: Senior Executive – Internal Controls

Department: Risk & Internal Controls

Location: Dubai,UAE

We are looking for a detail-oriented Internal Control professional to join our team. You will be responsible for designing, implementing, and testing the internal control framework across the organization. You will ensure financial and operational processes are well-governed by performing detailed control testing (TOD/TOE), documenting processes (RCM/ELC/PLC), and validating IT controls (ITGC) within our ERP environment.

Key Responsibilities

• Control Documentation: Prepare and maintain Risk Control Matrix (RCM), Entity Level Controls (ELC), and Process Level Controls (PLC). Conduct process walkthroughs and create flowcharts.

• Control Testing: Perform Tests of Design (TOD) and Tests of Effectiveness (TOE) using sampling methodologies. Evaluate control deficiencies and prepare working papers.

• IT & System Controls: Conduct IT General Controls (ITGC) testing including user access reviews, change management, and SOD reviews. Validate application controls in ERP systems (SAP preferred).

• Monitoring & Compliance: Perform compliance reviews, identify fraud indicators, track remediation of control gaps, and coordinate with internal and external auditors.

• Reporting: Document control deficiencies, perform root cause analysis, and present findings with actionable recommendations to management.