Internal Controls Manager

We are expanding our team: As Internal Controls Manager, you will lead the development and continuous improvement of internal control frameworks, ensuring compliance and operational efficiency across Middle East entities. This role suits a seasoned professional with deep expertise in COSO, SOX, and internal controls, and strong collaboration skills.

Skills

• coso internal controls framework
• internal controls
• sox compliance
• sec requirements
• risk assessment
• u.s. gaap
• financial process review
• balance sheet reconciliation
• control automation
• audit readiness
• root cause analysis
• project management
• stakeholder management
• executive communication
• financial analysis
• policy standardization
• control documentation
• presentation skills