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Internal Control Manager
AccorCorpo
Dubai, UAE
Full-time
Internship
Onsite
Discovered 3 weeks ago
Internal Control over Financial Reporting (ICFR)SOX 302/404COSO Internal Control FrameworkRisk and control matricesIT General Controls (ITGCs)Internal audit
Free
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Internal Control over Financial Reporting (ICFR)SOX 302/404COSO Internal Control Framework
Role Overview
Lead the design, implementation, and operation of Ennismore's global Internal Control over Financial Reporting framework.
Work with Finance, IT, Operations, and external auditors on a SOX-aligned ICFR program.
Support a growing international business in establishing a strong governance and control environment.
Key Skills for This Role
Internal Control over Financial Reporting (ICFR)SOX 302/404COSO Internal Control FrameworkRisk and control matricesIT General Controls (ITGCs)Internal audit
Full Job Posting
Role Overview
Lead the design, implementation, and operation of Ennismore's global Internal Control over Financial Reporting framework.
Work with Finance, IT, Operations, and external auditors on a SOX-aligned ICFR program.
Support a growing international business in establishing a strong governance and control environment.
Responsibilities
- Design, implement, and continuously improve the global ICFR framework aligned with SOX requirements.
- Develop and maintain risk and control matrices across financial, operational, and IT processes.
- Coordinate annual control scoping, risk assessments, and documentation.
- Manage annual control testing across global functions.
- Identify control gaps with process owners, drive remediation plans, and monitor progress.
- Prepare management reporting on ICFR effectiveness and control maturity.
- Support external auditors through the integrated audit process.
- Coordinate SOX 302 and 404 certification activities.
- Support fraud risk management, whistleblowing, and internal control awareness initiatives.
- Promote accountability, compliance, and continuous improvement across the organization.
Requirements
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