Manager Governance Controls Risk nagement
A Leading Internet Platform in the Middle East,
Dubai
منذ 1 يوم
source : Wisdom Jobs

JOB DESCRIPTION Audit Committee Related Role Fully responsible for creating and delivering the reports including presentations to the Audit Committee Supporting the FD the Leadership Team in responding and improving the governance risk control deficiencies across the group Providing guidance to the board of directors senior management staff and employees on governance risk control related matters Liaising with the outsourced internal audit team reviewing and analyzing their findings and accordingly reporting to the audit committee Internal Controls Related Role Building and amending the Internal Control Framework and related procedures compiling issuing Internal Control reports conclusions and recommending for the improvements Work closely with the Process Owners to support and maintain the identification description and documentation of the internal control activities within the procedures Provide training to ensure Process Owners have adequate awareness and understanding of the Internal Control objectives REQUIREMENTS EDUCATION EXPERIENCE SKILLS REQUIREMENTS Professional qualification ACCA CA CPA CIA FRM or any other relevant qualification Seven to ten 7 10 years post-

qualification experience in top-tier organization preferably quoted listed company An excellent knowledge of Internal Audit Controls Risk Management Governance An excellent proficiency in drafting the reports presentations to the audit committee Excellent project managerial and interpersonal skills Ability to motivate teams to produce quality materials within tight time-

frames and simultaneously manage several projects required Ability to multitask and prioritize diverse tasks Strategic thinking and leadership experience with an emphasis on relationship management and communication at all levels within an organization Facilitate and coordinate multiple deadlines create cohesive teams and respond quickly to manage Ability to work in a fast-

paced environment Frequent visits abroad though Job is based in Dubai The role is based in Dubai however you will be spending circa 3 out of 4 weeks traveling 70 travel Profile Summary : KeySkills : Profile Summary : KeySkills : Company Profile : A leading internet platform in the Middle East

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