Consultant - Internal Controls Implementation

Job Description

The role will be responsible for:

• Implementing COSO Internal Controls Framework
• Conducting scoping
• Conducting Test of Design and Test of Operating Effectiveness
• Identifying design gaps and control failures
• Recommending remediation plans to clients
• Updating the RCM and flow chart
• Working with external auditors for ICOFR
• Providing awareness session on ICOFR / COSO

Education, experience and skills required:

• Must be educated up to a minimum of bachelor’s level, ideally in finance or engineering. A chartered qualification such as CA/ACCA/CIA will be highly beneficial
• Must have relevant experience in consulting and/or industry in have conducted at least 2 ICOFR / SOX / COSO internal controls implementations
• Demonstrable experience in development of Risk Control Matrices and Flow charts (using visio)
• Strong communication skills
• Capable of direct interaction with client and mid-level management
• Proficient excel, power point and Visio skills
• Willingness to work hard and go the extra mile when required
• Oil & Gas experience in Internal Control is good to have but not mandatory
• It is essential for you to be already in the UAE on a residence visa, such as spouse or parent sponsored visas

For further information, and to apply, please visit our website via the “Apply” button below.