internal control manager

Stellar Hunters

<div><p>We are seeking a results-driven and detail-oriented individual to join our finance and compliance team as an Internal Controls Manager. The ideal candidate will lead the design, implementation, and monitoring of internal control frameworks, ensure compliance with regulatory requirements, and partner with finance and operational teams to mitigate risks and enhance control effectiveness. This role requires strong analytical skills, experience with SOX or similar control frameworks, and the ability to communicate findings and recommendations to leadership.</p>
<h3 class="jobSectionHeader"><b>
Key Responsibilities for Internal Controls Manager - Controls Design &amp; Monitoring</b></h3>
<ul>
<li><p>Develop, document, and maintain internal control policies, procedures, and process narratives to support an effective control environment.</p>
</li><li><p>Lead the design and execution of internal control testing, including risk-based control assessments, walkthroughs, and testing of operating effectiveness.</p>
</li><li><p>Manage the end-to-end Sarbanes-Oxley (SOX) compliance program or equivalent regulatory control programs, including control identification, testing, remediation tracking, and reporting.</p>
</li><li><p>Coordinate and support internal and external audits; prepare audit documentation, respond to auditor inquiries, and drive timely resolution of audit findings.</p>
</li><li><p>Partner with finance, IT, and business process owners to identify control gaps and implement practical remediation plans, including automation and process improvements.</p>
</li><li><p>Monitor key control metrics and provide regular reporting to senior management on control effectiveness, remediation status, and risk trends.</p>
</li><li><p>Provide training and guidance to stakeholders on internal control requirements, risk awareness, and best practices to strengthen compliance culture.</p>
</li><li><p>Lead or participate in special projects related to internal controls, ERP changes, system implementations, and process redesigns to ensure controls are maintained.</p>
</li></ul><h4 class="jobSectionHeader"><b>Required Qualifications - Internal Controls Manager Skills &amp; Experience</b></h4>
<ul>
<li><p>Bachelor&rsquo;s degree in Accounting, Finance, Information Systems, or a related field, or equivalent experience.</p>
</li><li><p>5+ years of progressive experience in internal audit, internal controls, SOX compliance, or related risk and compliance roles.</p>
</li><li><p>Demonstrated knowledge of internal control frameworks (e.g., COSO), SOX requirements, and GAAP.</p>
</li><li><p>Experience with control testing methodologies, audit tools, and remediation tracking processes.</p>
</li><li><p>Proficiency with ERP and financial systems (e.g., NetSuite, Oracle, SAP) and strong Excel skills; experience with control management or GRC software is a plus.</p>
</li><li><p>Strong analytical skills, attention to detail, and the ability to prioritize competing deadlines.</p>
</li><li><p>Excellent written and verbal communication skills with the ability to present complex issues to technical and non-technical stakeholders.</p>
</li></ul><h4 class="jobSectionHeader"><b>Preferred Qualifications - Certifications &amp; Tools</b></h4>
<ul>
<li><p>Professional certification such as CPA, CIA, CISA, or CRISC preferred.</p>
</li><li><p>Experience with ERP implementations, process automation, or data analytics tools to enhance control testing and monitoring.</p>
</li><li><p>Prior experience in a public company or regulated industry and familiarity with external audit processes.</p>
</li></ul><h5 class="jobSectionHeader"><b>Work Environment &amp; Compensation - Internal Controls Manager Salary &amp; Benefits</b></h5>
<ul>
<li><p>Full-time position with an onsite work model.</p>
</li><li><p>Competitive salary commensurate with experience and a comprehensive benefits package, including health insurance, retirement plans, and paid time off.</p>
</li><li><p>Opportunities for professional development, support for continuing education and certification, and a collaborative team culture.</p></li></ul></div>

Internal Controls Manager

Lambert Financials LLC

<p>Internal Audit Manager &ndash; Financial &amp; Internal Control Services</p><p><b>Company:</b> Lambert Financial<br/><b>Position Type:</b> Full-Time<br/><b>Location:</b> Government facility (Gaithersburg, MD per solicitation)</p><p>Position Overview</p><p>Lambert Financial is seeking an Internal Audit Manager to support financial-related audits and internal control reviews in accordance with applicable regulations and professional standards.</p><p>Key Responsibilities</p><ul><li>Perform financial-related audits</li><li>Conduct performance audits and recovery audits</li><li>Conduct internal control reviews</li><li>Provide audit liaison support</li><li>Ensure compliance with applicable regulations and professional standards</li><li>Support audit documentation and reporting</li><li>Support implementation of audit recommendations</li></ul><p>Audit work will align with applicable federal regulations and professional standards, including Generally Accepted Government Auditing Standards (GAGAS) and OMB internal control guidance.</p><p>Required Qualifications</p><ul><li>Experience performing financial-related audits and internal control reviews</li><li>Knowledge of applicable federal audit standards and financial regulations</li><li>Ability to prepare audit documentation and support audit reporting</li></ul><p>Job Type: Full-time</p><p>Pay: $85,000.00 - $90,000.00 per year</p><p>Experience:</p><ul><li> federal audit standards and financial regulations: 2 years (Required)</li></ul><p>Work Location: In person</p>

Internal Audit Manager – Financial & Internal Control Services

MA'ADEN

<div><p><b>Job title: </b>Lead Specialist, Internal Controls II
</p><p><b>Reporting to: </b>Director Internal Controls
</p><p><b>Department: </b>Internal Control Department
</p><p><b>Job Location: </b>Riyadh<br>
</p><p></p><p><b>Job Purpose:
</b></p><ul><li>Lead and perform day-to-day activities related to internal control department in respect of the internal controls over financial reporting (ICFR)
</li><li>Lead ICFR testing / assessment to ensure adequate design &amp; operating effectiveness of the controls in place to mitigate the risks.
</li><li>Actively support in Internal Control Framework implementation initiatives and lead in areas assigned by Internal Control leadership
</li><li>Lead Internal Control system rollouts, change management, control ownerships processes
</li>Support learning and development of Internal Control team members ensuring effective execution of control testing plans, test documentation, evidence and timely reporting<br>
<li>
</li></ul><p></p><p><b>Key Accountabilities:
</b></p><ul><li>Lead annual risk assessments process and ICFR scoping activities for the control test planning across the organization
</li><li>Lead Internal Control department to plan and execute the ICFR program / activities (e.g., test of control design, test of control operating effectiveness, reporting the outcome, re-assessment, etc.)
</li><li>Obtain full understanding of the business processes and controls and ensure continual update/enhancement of the risk and controls matrix (RACM) and process documentations maintained by Internal Control department
</li><li>Review and evaluate the efficiency and effectiveness of financial (including accounting) controls across the organization
</li><li>Review and update an inventory of key financial control catalog and business process documentation (including process maps linked with risks and controls)
</li><li>Collaborate with process and control owners for remediation of identified deficiencies, advising them on internal control enhancements or process changes, as appropriate
</li><li>Perform continuous monitoring of policies and procedures, and ensure required updates are processed as needed
</li><li>Assist in preparing quarterly internal control reports &amp; updating BI dashboards for reporting to the Management and Audit Committee
</li><li>Manage ICFR stakeholder relationships and develop effective coordination mechanism throughout the organization to support achieving ICFR framework objectives and improving overall control awareness and environment
</li><li>Coordinate with Third Party Consultants (if any) engaged by the department through contract / agreement to ensure the work completion as per agreed scope, timeframe and quality
</li>Manage Control Automation initiatives in deployed Oracle Fusion, BI and other available platforms in organizations.<br>
<li>
</li></ul><p></p><p><b>Minimum Qualifications, and Competencies:
</b></p><p>Minimum Qualification
</p><ul><li>Bachelor's degree in accounting, Finance, Business, or related field
</li><li>Qualified SOCPA/ACA/ACCA/CIMA/CMA/CIA/CISA - mandatory
</li>Other Relevant professional sub-certification (Certified Internal Controls Auditor - CICA) / COSO Internal Control Certificate / Certified SOX Professional (CSOP) - preferred<br>
<li>
</li></ul><p></p><p>Minimum Experience
</p><ul><li>5 to 8 years of progressive managerial or senior-level experience in in a Big Four firm or within a multinational or publicly listed company, demonstrating the ability to operate in complex, regulated environment
</li><li>External or Internal Audit with proven exposure to audit methodologies, risk assessment, control evaluation, and reporting.
</li><li>Internal Controls over Financial Reporting (ICFR), including design, implementation, testing, and evaluation of control frameworks.
</li><li>Internal Control Frameworks (COSO, SOX/SOX-readiness) with hands-on experience establishing, assessing, or enhancing governance and control environments.
</li>Financial Accounting / Technical Accounting with strong command of accounting standards, financial close processes, and underlying control activities.<br>
<li>
</li></ul><p></p><p>Skills
</p><ul><li>Good understanding of Finance &amp; Accounting systems configuration, data workflows and processing (Oracle Fusion modules - GL, AP, AR, FA, PPM, OMS, OPM),
</li><li>Good understanding of IFRS/SOCPA standards
</li><li>Hands on experience on automation/technology enabled internal control framework
</li><li>Good understanding of COSO Internal Control Framework, Control Lifecycle, Control Design and Effectiveness testing methods
</li><li>Proficient with Microsoft Office programs (Power BI, Excel, PowerPoint, Visio, Word and Outlook)
</li><li>Proficient in English Speaking (Report writing, Presentation)</li></ul></div>

Lead Specialist, Internal Controls II

Holcim

<div></div><div><div><div><div><div><p>Internal Control Lead
</p></div></div></div></div><div><div><div><div><b>Location:
</b>New Cairo, Cairo, EG, 11835
</div></div></div></div><div><div><div><div><b>Requisition ID: </b>15624
</div></div></div></div><div></div><div><div><p><b>Why work for us?</b><br>
Driven by our purpose: Building progress for people and the planet. We are transforming to become the leader in innovative and sustainable building solutions. Holcim US offers an unparalleled range of innovative cement, aggregates, asphalt, concrete products and construction services that have been the foundation for infrastructure projects across the globe. To move the industry forward to a greener future we need people who are passionate about sustainability, are driven to shape and influence perception, and keen to build, grow and thrive in our high-performance culture. <b>Are you ready to build progress with us?</b></p><br>
</div></div><div></div><div><div><div><div><div><div><div><div><div><b>Internal Control Lead</b></div></div></div><div><br>
<div>
<div><b>Job Purpose<br>
</b><br>
<br>
</div></div><div><div>Contributes to the assurance of Internal Control rules application in the country. Conducts regular assessments of company processes assuring their compliance with Group rules. Conducts testing to internal controls and supports Business Process Owners in creating process efficiency and eliminating risks.</div></div></div><div><br>
<div>
<div><b>Key Responsibilities</b></div></div><div></div><div><br>
<div>
<ul><li><b>Health &amp; Safety:
</b></li></ul></div><div>Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained.</div><br>
<div></div>
<div>
<ul><li><b>Functional:</b></li></ul></div><br>
<div></div>
<div><b>
Implementation of the Internal Control Group Framework</b></div>
<ul>
<li>Evaluates the design of controls and assists in determining their implementation. Updates the internal control design as needed and reports the updated controls in Group tool (GRC)<b>.</b></li>
<li>Conducts the testing on controls through the collection of all relevant documents and samples and investigates evidence<b>.</b></li>
<li>Contributes to the development and amendment of policies and procedures<b>.</b></li>
<li>Contributes to the Year-end &amp; half early certification<b>.
</b></li><li>Handle MCSs under local internal control ownership including local DOA, PR-PO release strategy and other related tasks<b>.</b></li></ul><br>
<div></div>
<div><b>
Business Processes</b></div>
<ul>
<li>Assists in collecting evidence to support the understanding of processes; develops Process Flowcharts and narratives and supports in discovering processes inefficiencies and recommending solutions for risk mitigation<b>.</b></li>
<li>Ensures company policies &amp; procedures are properly designed, documented, and aligned with Group policies and directives<b>.</b></li>
<li>Provides support and to all Business Process Owners (BPO) to maintain efficient and secure processes<b>.</b></li>
<li>Participate in regular local audit visits to define risks/gaps in different locations/sites and align with site managers over action plans<b>.</b></li></ul><br>
<div></div>
<div><b>
Group Segregation of Duties</b></div>
<ul>
<li>Ensures proper segregation of duties and tests users&rsquo; access rights. And takes or follows-up on actions to mitigate risks<b>.</b></li>
<li>Communicates with central team for system transaction roles requested by users<b>.</b></li>
<li>Helps users to create mitigating controls to eliminate risks on SAP<b>.</b></li>
<li>Handles the dormant users on SAP and verifies users&rsquo; accounts<b>.</b></li></ul><br>
<div></div>
<div><b>
Group Internal Audit</b>
</div><ul><li>Coordinates between Group audit and local teams and contributes to the discussions related to gaps and findings<b>.</b></li>
<li>Tracks the audit findings and follows-up on gap closure with the related process owners<b>.</b></li>
<li>Manages Team Central&rsquo;s (group audit tool) action plans, supporting evidence and closing of actions<b>.</b></li></ul><br>
<div></div>
<div><b>
External Audit</b>
</div><ul><li>Handle external audit requirements from internal control department<b>.</b></li></ul><br>
<div></div>
<div>
 <b>Strategic Risk Assessment Process</b></div>
<ul>
<li>Participates in the risk management process. Updates and maintains the Country&rsquo;s risk profile and risk mitigation actions<b>.</b></li><br>
</ul>
<div></div><div><b>Other</b></div>
<ul>
<li>Adheres to and enforce relevant Health &amp; Safety legislation and policies; and ensures that highest degree of safety and safe working practices are maintained.</li></ul></div></div><div></div><div><br>
<div>
<div><b>Education, Qualifications &amp; Experience</b></div></div><div></div><div><br>
<div><b>
Education</b>:
</div><div>Bachelor of Commerce, (Accounting/Finance)</div><br>
<div></div>
<div><b>
Technical Skills &amp; Experience:
</b></div><ul><li>Good knowledge of the Group policies, organization, methodologies and good practices</li>
<li>General knowledge of internal control concepts and ERP</li>
<li>Good knowledge of the business on the field</li>
<li>Good knowledge of accountings.</li>
<li>Excellent aural, oral and written communications</li>
<li>5 years of experience in an audit firm or in the same field preferably in a multinational company.</li></ul><br>
<div></div>
</div>
</div><br>
</div></div></div></div></div></div><div></div><div><div><p><b>WHO ARE LAFARGE PEOPLE?</b><br>
Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.</p>
<p><b>YOUR LAFARGE EXPERIENCE</b><br>
At Lafarge, there is endless opportunity for you to play your part. Whether you&rsquo;re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you&rsquo;ll have the chance to embrace the passion we share for our planet. You&rsquo;ll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it&rsquo;s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.</p></div></div></div><p></p>

Internal Control Lead

Hepsiburada (NASDAQ: HEPS)

<div>
 <p>
  At Hepsiburada, we are driven by our mission to improve people's lives by developing innovative products and services. Prioritizing customer satisfaction, we offer over 280 million products across more than 30 categories. Through our marketplace model, we bring together over 100,000 businesses. With T&uuml;rkiye&rsquo;s and the region's largest Smart Operations Center, industry-leading R&amp;D initiatives, and innovative solutions, we contribute significantly to the growth of the e-commerce ecosystem. For the past two years, we have proudly held the title of Turkey's most recommended e-commerce platform.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Through our innovative services like HepsiJET, Hepsipay, HepsiLojistik, HepsiAd, and Hepsiburada Global, we create value for all our stakeholders. Committed to harnessing technology for social benefit, our &ldquo;Technology Empowerment for Women Entrepreneurs&rdquo; program has connected thousands of women entrepreneurs with e-commerce, supporting their growth. Our goal is to leverage digitalization and e-commerce to enable greater economic participation.
 </p>
 <p>
  With 25 years of experience driven by innovation and entrepreneurship, we proudly continue our journey as &ldquo;T&uuml;rkiye&rsquo;s Hepsiburada&rdquo; and the first and only Turkish company listed on NASDAQ, the world's leading technology exchange.
 </p>
 <p>
  <br/>
 </p>
 <p>
  For our colleagues, we offer a work environment that supports creating together and adding more meaning to our work. As a team full of opportunities, we are happy to develop, produce and succeed together.
 </p>
 <p>
  If you want to be part of a team that creates value for everyone and makes life easier through innovative products and services&mdash;and contribute to exciting success stories&mdash;the future starts here.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Hepsipay
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Hepsipay, T&uuml;rkiye&rsquo;s leading payment solutions provider in both e-commerce and physical retail, delivers a fast, secure, and seamless shopping experience to a broad customer base of over 17 million users.
 </p>
 <p>
  With its secure card storage feature, Hepsipay enables customers to use their saved cards not only on the Hepsiburada platform but also across dozens of e-commerce sites and millions of physical retail locations. Beyond payments, Hepsipay offers its users access to exclusive campaigns and loyalty programs, providing additional value and convenience.
 </p>
 <p>
  Customers can instantly access all their saved cards via their digital wallet and top up their wallets using instant credit to complete purchases quickly and easily.
 </p>
 <p>
  Hepsipay also empowers business partners with one-click payment, installment solutions, and the ability to accept payments across both online and offline channels. By tapping into Hepsipay&rsquo;s rapidly growing customer network, business partners benefit from higher conversion rates and larger basket sizes&mdash;unlocking new growth opportunities.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Our Requirements:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   University degree in engineering, finance, law, economics, business or a related discipline,
  </li>
  <li>
   Proven experience (at least 6-7 years) in any or several areas of Compliance, AML, KYC, Sanctions areas (Core Compliance-Regulatory Compliance will be an asset),
  </li>
  <li>
   Proven managerial experience in planning, managing, evaluating and reporting of Compliance &amp; Internal Control Department&rsquo;s duties and works,
  </li>
  <li>
   Having good knowledge and skills on Sanction and Transaction Monitoring systems,
  </li>
  <li>
   Having ability to prioritize work flows and ensure deadlines are met,
  </li>
  <li>
   Certificates will be an asset (ACAMS, ICA or equivalent ones),
  </li>
  <li>
   Good skill of usage of office programs (specifically Excel, Power Point) and presentation skills,
  </li>
  <li>
   Investigative approach and analytical thinking,
  </li>
  <li>
   Strong relationship management,
  </li>
  <li>
   Experience of managing conflicting workloads and priorities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Monitor and ensure compliance with applicable legal regulations in the e- commerce, finance &amp; payment industry. Manage the identification of legal requirements, development and updating of policies and procedures to ensure compliance,
  </li>
  <li>
   Establish an effective internal control system regarding Compliance related issues within the company and identify potential risks through risk assessments and take necessary measures to mitigate them,
  </li>
  <li>
   Organize training programs to ensure employees have knowledge of legal regulations. Conduct awareness campaigns to promote understanding and adherence to legal requirements, as well as company policies and procedures,
  </li>
  <li>
   Act as an advisor to support business on financial crime related matters,
  </li>
  <li>
   Responsible for core AML Activities; Transaction Filtering (Releasing alerts, conducting system enhancements), Transaction Monitoring (Releasing alerts, conducting system enhancements, knowledge on SAR process), KYC process (Leading the governance, checking KYC files, providing advisory service),
  </li>
  <li>
   Responsible for preparing reports as periodic basis daily, weekly, monthly and yearly,
  </li>
  <li>
   Responsible of communication with local authorities (ie. MASAK),
  </li>
  <li>
   Conduct compliance related controls and complete relevant reporting,
  </li>
  <li>
   Follow up local financial crime related regulatory changes and take necessary actions,
  </li>
  <li>
   Monitor and manage of internal control activities carried out by internal control staff.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   "Bu ilan sebebiyle yapaca&gbreve;&inodot;n&inodot;z ba&scedil;vurular arac&inodot;l&inodot;&gbreve;&inodot;yla toplanacak ki&scedil;isel verileriniz veri sorumlusu D-Market Elektronik Hizmetler ve Ticaret A.&Scedil; (&ldquo;Hepsiburada&rdquo;) taraf&inodot;ndan 6698 say&inodot;l&inodot; Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu (&ldquo;KVKK&rdquo;) ve ilgili mevzuat kapsam&inodot;nda i&scedil; ba&scedil;vuru s&uuml;re&ccedil;lerinin y&uuml;r&uuml;t&uuml;lmesi amac&inodot;yla otomatik yollarla i&scedil;lenecektir. Detayl&inodot; bilgi i&ccedil;in l&uuml;tfen
   <em>
    Ayd&inodot;nlatma
   </em>
  </strong>
 </p>
 <p>
  <strong>
   <em>
    Metni&rsquo;ndeki
   </em>
   &Ccedil;al&inodot;&scedil;an Aday&inodot; (https://www.hepsiburada.com/kisisel-verilerin-korunmasi) ki&scedil;i kategorisini inceleyiniz.&rdquo;
  </strong>
 </p>
</div>


Assistant Compliance Officer

ACE Money Transfer

<div>
 <strong>
  Who Are We?
  <br/>
  <br/>
 </strong>
 ACE Properties is a Real Estate subsidiary of ACE Group for Companies. The ACE group of companies has a diversified portfolio, Digital remittance services in more than 100+ countries, digital wallet services in the UK, and real estate projects, a web-based News Channel, advertising businesses, and software solutions in Pakistan.
 <br/>
 <br/>
 ACE Properties Active Projects as of 2026: Canal City Sarai Alamgir, Dream City Kharian &amp; ACE Shopping Park Kharian.
 <br/>
 <br/>
 <strong>
  Job Title:
 </strong>
 Senior Internal Auditor
 <br/>
 <br/>
 <strong>
  Department:
 </strong>
 Internal Audit Department
 <br/>
 <br/>
 <strong>
  Location:
 </strong>
 Kharian - Sarai Alamgir
 <br/>
 <br/>
 <strong>
  Job Type:
 </strong>
 Full-Time
 <br/>
 <br/>
 The Senior Internal Auditor would be responsible for examining and evaluating the adequacy, effectiveness, and efficiency of the ACE properties&rsquo; internal control systems and procedures. This role involves conducting risk-based audits, identifying control weaknesses and process inefficiencies, recommending corrective actions and cost-saving measures, and ensuring the timely follow-up of audit recommendations. The senior Internal Audit also contributes to developing a strong internal control culture and assists in maintaining the organisational Risk Register.
 <br/>
 <br/>
 <strong>
  Job Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop and document comprehensive audit observations based on detailed analysis and professional judgment, ensuring accuracy and clarity for management review
  </li>
  <li>
   As the audit manager/department head directs, design and maintain tailored audit checklists for diverse domains and departments, optimising audit efficiency and consistency across the Properties domain
  </li>
  <li>
   Execute risk-based internal audits to evaluate the design and operational effectiveness of internal controls and procedures, identifying areas for improvement and mitigation
  </li>
  <li>
   Conduct thorough audit inquiries, perform procedural walkthroughs, and analyse data to gather evidence and support audit findings, adhering to established audit methodologies and standards
  </li>
  <li>
   Create and maintain detailed working papers and annexure files to document audit evidence and conclusions, ensuring a clear audit trail and supporting audit observations
  </li>
  <li>
   Proactively identify control weaknesses, process inefficiencies, and potential risks, recommending actionable risk mitigation strategies and cost-saving measures to enhance operational efficiency and safeguard assets
  </li>
  <li>
   Conduct on-site audits to assess compliance and operational effectiveness, adapting to diverse operational environments and challenges
  </li>
  <li>
   Collaborate with the Audit Head/Manager and Assistant Manager to synthesise audit findings into clear and concise reports, presenting actionable recommendations and facilitating constructive discussions with management
  </li>
  <li>
   Review and analyse departmental Standard Operating Procedures (SOPs) to gain a comprehensive understanding of operational processes and identify potential control gaps
  </li>
  <li>
   Prepare and issue formal data request emails to relevant stakeholders, ensuring timely and accurate information gathering for audit execution
  </li>
  <li>
   Monitor and track the implementation of agreed-upon audit recommendations, conducting follow-up reviews to ensure corrective actions are effectively implemented and sustained
  </li>
  <li>
   Assist the Internal Audit team in carrying out ad-hoc assignments/investigations and reviews as assigned by the Board of Directors, providing detailed reports on findings and recommendations
  </li>
  <li>
   Serve as an objective and independent advisor to the Internal Audit departmental head, ensuring compliance with regulations, assessing the validity of operations, and supporting the achievement of organisational goals
  </li>
  <li>
   Contribute to the development and promotion of a strong internal control culture within the ACE Group through proactive communication
  </li>
  <li>
   Assist the Department head in the continuous maintenance of the organisational Risk Register, identifying emerging risks and recommending appropriate mitigation strategies
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Skills Required:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Expertise in internal audit of a real estate or property developer
  </li>
  <li>
   Expertise in internal audit, risk assessment, and control functions
  </li>
  <li>
   Excellent communication and presentation skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Formal Qualification Requirement:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   CA Inter / CAF, ACCA, ACA
  </li>
  <li>
   A CIA qualification would be a plus
  </li>
  <li>
   Candidates having qualifications other than ACCA and CA would not be considered
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Experience Requirement:
  <br/>
  <br/>
 </strong>
 This role requires candidates to have the following:
 <br/>
 <br/>
 Completed Chartered Accountancy articles from a QCR-rated firm.
 <br/>
 <br/>
 In addition to the articles from a QCR-rated firm, the candidate should have at least 2 to 3 years of relevant work experience in the Internal Audit or Internal Control function of a real estate, property developer or construction company, or an outsourced internal audit function of any established real estate developer.
 <br/>
 <br/>
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</div>


Senior Internal Auditor

DIA PROPERTIES

<p>We Are Hiring: Office Manager (Immediate Joining Preferred)</p><p>Dubai | DIA Developments</p><p>Please contact strictly via WhatsApp/Call: 054 279 6161</p><p>Email: hr@diaproperties.ae</p><p>DIA Developments is a fast-growing real estate development company based in Dubai, delivering high-quality residential projects with innovative concepts and strong investment potential.</p><p>As we continue to expand, we are looking for a highly organized and proactive Office Manager to ensure smooth daily operations and administrative excellence.</p><p>Key Responsibilities:</p><p><b>Administrative &amp; Facility Management</b></p><ul><li>Manage daily office operations and ensure uninterrupted functionality</li><li>Supervise office supplies, equipment, maintenance, and inventory</li><li>Liaise with property management (cleaning, HVAC, utilities, maintenance)</li><li>Handle ad hoc assignments from leadership</li><li>Document &amp; Workflow Control</li><li>Manage incoming/outgoing correspondence</li><li>Maintain proper document filing and archiving (contracts, official documents)</li><li>Prepare internal memos and letters as required</li></ul><p><b>Vendor &amp; Supplier Coordination</b></p><ul><li>Coordinate with vendors (stationery, courier, catering, services)</li><li>Monitor service quality and control office-related expenses</li><li>Front Office &amp; Executive Support</li><li>Oversee reception and visitor management</li><li>Coordinate meeting room readiness and hospitality</li><li>Support leadership with presentations, travel bookings, and meeting logistics</li><li>Assist employees with insurance documentation and broker coordination</li></ul><p><b>Internal Support &amp; Culture</b></p><ul><li>Assist HR with team events and onboarding preparation</li><li>Maintain order in common areas and ensure a professional environment</li></ul><p><b>Requirements:</b></p><ul><li>Previous experience as Office Manager / Administrator (UAE experience preferred)</li><li>Strong organizational and multitasking skills</li><li>Professional communication skills (English required)</li><li>Ability to work independently</li><li>Immediate joining preferred</li></ul><p>Job Type: Full-time</p><p>Pay: AED6,000.00 - AED8,000.00 per month</p>

Office Manager

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