Internal Control Manager

 Job Reference: INT-CONT-MAN
Job Title: Internal Control Manager
Job Type: Permanent
Industry: International
Job Location: Dubia
Salary: 35000 AED Per Month (Tax Free)

Job Specification
*The Internal Control Manager will be responsible to draft and implement safe and effective Standard Operating Procedures and Processes to prevent asset losses. He will be responsible to ensure the Risk Management System and the Internal Control System meets external audit requirements and agrees to implemented SOP

The position
*Development of strong Policies and Standard Operating Procedures
*Manage the Risk Management System and ensure risks are addressed
*Manage the Internal Control System and ensure controls are effective, sufficient, and in place
*Assurance that processes and procedures are effective to prevent asset loss
*Implementation of new SOP where needed
*Suggest improvements in a pro-active manner
*Responsible for internal audits
*Transfer knowledge between various International operating locations
*Ensure Finance Teams follow and enforce rules and regulations
*Engage in projects to improve operational effectiveness
*Implement new software, processes, procedures to ensure processes are cost effective and are tightly controlled
*Develop strategies to further integrate and improve operations
*Regular visits of the depots
*Develop SOP and handbooks for finance
*Other tasks as directed by the Finance Director

Essential Knowledge/Skills
*Professional degree in business administration
*Internationally recognized Professional accountancy Qualification
*Minimum 5 year experience in Finance and Controlling gained on similar job
*Preferable some experience in financial auditing
*Extensive experienced in setting up and auditing Standard Operating Procedures
*Sound knowledge of IFRS and ICS documentation and audit requirements
*Self starter and process oriented thinking
*Excellent presentation skills, combined with strong communication skills
*Fluent in English
*Team player
*Willing to travel more than 20% of the time to remote site locations
*Due to the level of interest we cannot always respond to submissions, but will endeavour to answer all enquiries.

Benefits:
*Salary- 35000 AED
*Profit Sharing Unit Annual- 35000 AED
*25days paid leave in a year
*1 annual ticket
*5 days working
*Extensive travel to Afghanistan and Africa- probably 2 weeks in a month or more
*Strong leadership skills/ extremely driven and confident
*Any nationality- Open to Male/Female

For more information and to apply please email your CV with a cover letter and any questions to Joanna.wint@omegaresource.co.uk Omega Resource Group Plc is acting as an Employment Agency in relation to this vacancy.

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