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Role and Responsibilities
Role
The Internal Control Officer will be responsible for developing, maintaining, and executing internal control evaluations to assess the internal control environment and performance against objectives and third-party standards.
The incumbent will work closely with Department Heads and Management to develop and deploy solutions to address gaps in internal controls.
The incumbent will work closely with Department Heads and Management to develop and deploy solutions to address gaps in internal controls.
Minimum Requirements
- Financial Audit experience with a reputed organization in UAE/GCC countries.
- Previous experience is must for this role with knowledge of financial accounting and audit.
- CA/CPA/ACCA Qualified
- Knowledgeable about Oracle Systems
- Ability to take initiative, detect problems and propose practical solutions, resourceful.
- Demonstrated problem solving skills and the willingness to participate in process improvement projects.
- Must be able to multi-task and prioritize daily workload.
- Aviation Experience preferred.
Responsibilities
- Designs and develops internal controls programs for specific and non-specific control objectives. Execution of financial and operational internal controls programs.
- In collaboration with each Department Head and Management, review functions and business processes to identify key risks and evaluate the adequacy and effectiveness of internal controls over financial reporting.
- Validate findings with management and contribute ideas for corrective action to improve processes by making practical and value-added recommendations.
- Participate in specific ad-hoc Internal Control mandates beyond financial reporting process.
- Prepare clear and accurate files and draft reports on internal control findings. Track progress of implementation of corrective actions on deficiencies.
Position Type
Regular
CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.
Equal Employment Opportunity
At CAE, everyone is welcome to contribute to our success. With no exception.
As captured in our overarching value “One CAE”, we’re proud to work as one passionate, boundaryless and inclusive team.
At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability or age.
The masculine form may be used in this job description solely for ease of reading, but refers to men, women and the gender diverse.
