Senior Professional, ICFR & Internal Controls, Global Fund, Abu Dhabi, UAE

Senior Professionals in ICFR (Internal Control over Financial Reporting) and Internal Controls typically work in finance or compliance departments within large organizations, including those in the electrical engineering industry. They focus on ensuring that financial reporting processes are accurate and comply with internal policies and regulations.

What this role usually involves

• Develop and maintain internal control frameworks related to financial reporting.
• Conduct risk assessments to identify control weaknesses and recommend improvements.
• Coordinate with auditors during internal and external audits.
• Monitor compliance with financial policies and regulatory requirements.
• Prepare reports on control effectiveness for management review.
• Train staff on internal control procedures and best practices.

Skills employers usually look for

• Strong understanding of financial reporting and accounting principles.
• Analytical and problem-solving skills to assess risks and controls.
• Good communication skills for reporting and training purposes.
• Attention to detail to identify discrepancies and control gaps.
• Ability to work collaboratively with different departments.
• Knowledge of audit processes and compliance standards.

Usual qualifications

• A degree in finance, accounting, business administration, or a related field.
• Professional certifications such as CPA, CIA, or CISA are often preferred.
• Experience or training in internal controls and risk management.
• Familiarity with financial systems and reporting software.