Internal Control Manager

Overview

The Internal Control Manager is responsible for overseeing the design, implementation, and evaluation of internal controls within Aujan Coca-Cola Beverages Company (ACCBC) operations based in Dubai, UAE. The role ensures robust governance, mitigates risks, and guarantees compliance with internal policies and regulatory standards. Collaborating with finance leadership and cross-functional teams, this position fosters control maturity and supports sustained, disciplined business operations.

Key Responsibilities

• Develop and maintain ACCBC's internal control framework, aligning with recognized standards such as COSO.
• Conduct regular risk assessments and thorough reviews of financial and operational processes to find control weaknesses.
• Oversee insurance governance, streamline insurance documentation, and enhance related invoicing controls.
• Manage documentation of SOPs with integrated controls and generate insightful reports for finance leadership.
• Coordinate internal and external audit activities related to controls, ensuring prompt resolution of audit issues.
• Lead fraud risk assessment efforts and investigations into control irregularities, implementing corrective measures.
• Drive automation and improvements in systems-based controls, collaborating with IT and finance teams on ERP enhancements.
• Design and deliver internal control training sessions to cultivate a culture of accountability and continuous improvement.
• Support finance transformation projects ensuring control effectiveness throughout system or process changes.
• Engage in ad-hoc projects as needed to further strengthen internal controls and risk management.

Experience and Qualifications

• Between 5 to 8+ years in internal controls, internal audit, risk management, or compliance, preferably in a multinational or complex organizational setup.
• Hands-on experience with ERP-based control environments and understanding of system-driven controls.
• Familiarity with internal and external audit processes.
• Strong knowledge of COSO framework, COBIT (particularly IT/ITGC), IFRS, and US GAAP standards.
• Bachelor’s degree in Accounting, Finance, Business Administration, or relevant discipline.
• Professional certifications such as CPA, CIA, CISA or equivalent are preferred.

Leadership and Professional Skills

• Strong discipline in control and governance.
• Critical thinking and excellent attention to detail.
• Integrity and ethical leadership qualities.
• Capability to influence cross-functional teams and manage stakeholders effectively.
• Committed to continuous improvement and process orientation.
• Exceptional communication skills, including facilitation of training and workshops related to controls.

Performance Indicators

• Effectiveness and governance of key controls.
• Timeliness in remediation of control gaps and audit issues.
• Progress in control automation and reduction of manual processes.
• Comprehensive risk and fraud management.
• Effectiveness of training initiatives and control culture adoption.