Senior Executive-Internal Control
Confidential Company
Posted on 18 Mar
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Experience
3 - 6 Years
Job Location
Education
Master of Commerce(Commerce), Chartered Accountant(Chartered Accountant)
Nationality
Indian
Gender
Male
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
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.
Desired Candidate Profile
Qualifications & Experience
Education: Master’s degree in Accounting, Finance, or Commerce.
Certification (Preferred): CIA, CISA, ACCA, or CA/CMA Inter.
Experience: 3–6 years in Internal Controls, Internal Audit, or Risk.
Industry Exposure: Retail / FMCG / multi-branch environment preferred.
Technical Skills - Internal control frameworks (SOX / IFC) - Sampling and testing methodologies - Process documentation & flowcharting - ERP knowledge (SAP preferred) - Advanced Excel / data analysis
Employment Type
- Full Time
Company Industry
Department / Functional Area
Keywords
- Financial Reporting
- Compliance
- Control Testing
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Confidential Company
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