JOB TITLE
Internal Controller Manager | MAF Global Solutions | Finance

ROLE SUMMARY
Reporting to the Risk and Control Sr. Manager, the Internal Control Manager will play a critical role in monitoring, testing and reporting on the compliance of the Procurement team with internal policies and procedures. This Manager will be a key member of the Global Solutions Finance Team, working closely with the Senior Leadership team, Internal Audit and OPCO teams to provide insightful reporting and recommendations in relation to the compliance of the Procurement team.

ROLE PROFILE

Help the entire Procurement Function with staying compliant with policies, procedures, standards and best practices at all times. This includes guiding the team in the monthly controls self-assessment testing.Oversee the internal control self-assessment (ICSA) process for procurement and collaborate with the procurement analytics team to enhance checks.Propose and implement control mechanisms for the procurement cycle, such as sourcing, vendor selection, and PO operationsLead the compliance testing efforts for the key activities of the Procurement Team:o PO Operations Team (were POs raised in a compliant manner adhering to the internal Procurement Policy and best practice?)Lead the process of automating the compliance testing as much as possible, reducing scope for human error and defining clear and objective rules to identify non-compliance.Translate these results into insightful and interactive Power BI Dashboards, having the ability to work across 3 different ERP systems and connecting this data to Power BIAsses the risks based on MAFGS Risk Framework, and frequently report to management the top risks.Monitor team performance and identify areas for enhancement, implementing new processes and best practices.

REQUIREMENTS

Bachelor’s degree in Finance/Accounting.Professional Qualification in Finance / Accounting (CIMA/ACCA/CA) is preferred.Minimum 7 years of experience in Audit / Compliance / Internal Control and Risk Management in a reputed company (Big-4 qualified preferred)Qualified Accountant with extensive experience working in Audit (External or Internal) or Compliance.Strategic focus with the ability to analyze, formulate and implement strategies to significantly improve efficiency for the businessHighest degree of ethics.

WHAT WE OFFER

At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!Work in a friendly environment, where everyone shares positive vibes and excited about our future.Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.