Local Internal Controller - Gulf & Pakistan; Turkey & Central Iran
-
003KH0
Improve the internal controls in the entities in the territory
Coordinate the yearly KIC assessment and support the process owners on the assessment
Provide support and drive the implementation of action plans with each Dept/BP Owners.
COMPETENCY
Level – 1: Novice; 2 – Basic; 3 – Competent; 4 – Advanced; 5 - Expert
Leadership Competency
Functional Competency
Cross Functional Competency
Influence and Convince
4
Controlling
3
Project Management
3
Achieve Results
3
Cost Accounting
2
PC Software Literacy
3
Focus on Customer
3
General Accounting
4
Finance Literacy
3
Adapt & Learn
3
Treasury and Financial Asset Mgt
2
Cross-Cultural
4
Tax
3
Analyze Issues
3
Financial Communication
3
Financial Systems Administration
4
AREAS OF RESPONSIBILITY
Strategic planning - Internal Controls
-
Evaluate the effectiveness and efficiency of Internal Controls in the defined business perimeters;
-
Design value-added internal controls processes as preventive measure
Operational Execution - Internal Controls
-
Support Key Internal Controls Self-Assessment.
-
Act as segregation of duties correspondent
-
Execute and implement action plans required
Relationship Management
-
Influence and convince management on value proposition and required actions on Internal Controls
-
Listen and translate feedback from business + management into actions
-
Participate in management meetings
-
Interaction with other Local Internal Controllers & Regional Internal Control teams to ensure the processes are aligned with group policies
Qualifications
Basic degree
Experience in Big 4
Language - English, Turkish, Arabic
Good interpersonal skills
Primary Location
:
United Arab Emirates-Dubai-Dubai Silicon Oasis
Schedule
:
Full-time
Unposting Date
:
Ongoing
Apply to Job
003KH0
Improve the internal controls in the entities in the territory
Coordinate the yearly KIC assessment and support the process owners on the assessment
Provide support and drive the implementation of action plans with each Dept/BP Owners.
COMPETENCY
Level – 1: Novice; 2 – Basic; 3 – Competent; 4 – Advanced; 5 - Expert
Leadership Competency
Functional Competency
Cross Functional Competency
Influence and Convince
4
Controlling
3
Project Management
3
Achieve Results
3
Cost Accounting
2
PC Software Literacy
3
Focus on Customer
3
General Accounting
4
Finance Literacy
3
Adapt & Learn
3
Treasury and Financial Asset Mgt
2
Cross-Cultural
4
Tax
3
Analyze Issues
3
Financial Communication
3
Financial Systems Administration
4
AREAS OF RESPONSIBILITY
Strategic planning - Internal Controls
-
Evaluate the effectiveness and efficiency of Internal Controls in the defined business perimeters;
-
Design value-added internal controls processes as preventive measure
Operational Execution - Internal Controls
-
Support Key Internal Controls Self-Assessment.
-
Act as segregation of duties correspondent
-
Execute and implement action plans required
Relationship Management
-
Influence and convince management on value proposition and required actions on Internal Controls
-
Listen and translate feedback from business + management into actions
-
Participate in management meetings
-
Interaction with other Local Internal Controllers & Regional Internal Control teams to ensure the processes are aligned with group policies
Qualifications
Basic degree
Experience in Big 4
Language - English, Turkish, Arabic
Good interpersonal skills
Primary Location
:
United Arab Emirates-Dubai-Dubai Silicon Oasis
Schedule
:
Full-time
Unposting Date
:
Ongoing
Apply to Job