Assistant Manager - Internal Control (UAE National)

Assistant Manager Internal Control

Overview:

The Assistant Manager Internal Control is a key member of the Finance department and plays a critical role in establishing and maintaining a robust internal control environment that effectively supports Q Mobility's operations.

This role contributes to ensuring the accuracy and completeness of financial information, the safeguarding of company assets, and compliance with approved policies, procedures, and regulatory requirements. Through proactive initiatives, the role also supports the efficiency and effectiveness of business processes and projects across the organization.

Leveraging experience in complex environments and strong collaboration skills, the Assistant Manager Internal Control works closely with cross-functional stakeholders to design, implement, and continuously enhance an effective internal control framework.

Professional Experience & Competencies:

• Minimum of 8 years experience in internal control, finance, audit, or related functions
• Strong communication and presentation skills, with the ability to build alignment, drive commitment, and clearly present analyses and recommendations to management
• Proven ability to manage multiple initiatives simultaneously, collaborate effectively with cross-functional stakeholders, and drive continuous process improvement
• High level of integrity and discretion, with the ability to handle sensitive and confidential information appropriately
• Excellent organizational and analytical skills, with strong attention to detail and sound judgment

Education & Technical Expertise:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• Relevant experience in internal and/or external audit environments
• Demonstrated ability to design, implement, and monitor risk assessment and control programs
• Big 4 audit experience is an advantage
• Solid knowledge of internal control frameworks, principles, and best practices