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Internal Controls Manager
Trane Technologies
Abu Dhabi, UAE
Full-time
Mid-Senior
Onsite
Discovered 4 weeks ago
Internal controlsSOX complianceCOSO Internal Controls FrameworkSEC requirementsU.S. GAAPRisk assessment
Free
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Internal controlsSOX complianceCOSO Internal Controls Framework
Role Overview
The Manager, MEA Internal Controls will lead the regional internal controls program and support Regional and Global SOX Compliance and Internal Controls leaders.
The role focuses on internal control framework development, risk assessment, process improvement, compliance, operational efficiency, and governance.
Key Skills for This Role
Internal controlsSOX complianceCOSO Internal Controls FrameworkSEC requirementsU.S. GAAPRisk assessment
Full Job Posting
Work Location
- The role is on-site five days per week.
Role Overview
The Manager, MEA Internal Controls will lead the regional internal controls program and support Regional and Global SOX Compliance and Internal Controls leaders.
The role focuses on internal control framework development, risk assessment, process improvement, compliance, operational efficiency, and governance.
Professional Profile
- The ideal candidate has deep expertise in the COSO Internal Controls Framework, SEC requirements, SOX compliance, and U.S. GAAP.
- Success requires risk-sizing and continuous monitoring experience, executive communication, problem-solving, collaboration, and comfort navigating ambiguity.
Internal Controls and Finance Processes
- Lead continuous improvement of the internal control framework and strategy across operational finance, reporting, and balance sheet integrity.
- Review Record-to-Report, Procure-to-Pay, and Order-to-Cash processes to identify and address control gaps.
- Oversee balance sheet reconciliations, documentation quality, account substantiation, and aging management.
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