Manager - Group Financial Controls - Majid Al Futtaim Holding - Dubai, UAE

• Maintain and update Risk and Control Matrices, process flowcharts, and walkthrough documentation for core finance cycles including Procure to Pay, Order to Cash, Record to Report, Tax, and Treasury
• Plan and perform periodic management control testing, log exceptions, agree remediation actions, and track closure with operating company controllers
• Monitor month-end close governance including close checklists, key reconciliations, and journal entry controls, escalating delays or high-risk issues
• Ensure compliance with IFRS, group accounting policies, and segregation of duties requirements
• Support updates to the Internal Control Manual and related governance documentation
• Leverage automation, Power BI, and data analytics to increase automated control coverage and reporting efficiency
• Coordinate audit walkthroughs, schedules, and documentation for internal and external auditors
• Deliver control awareness sessions, develop job aids, and provide guidance to finance teams
• Identify process inefficiencies and support implementation of continuous improvement initiatives such as workflow automation and straight-through processing

• Bachelor's degree in Accounting, Finance, or Business Administration
• Professional qualification such as CPA, ACCA, CA, or CIA strongly preferred
• Postgraduate qualification in Risk Management or Data Analytics is an advantage
• 5 to 8 years of experience in internal controls, external audit, or controllership within a group or multi-entity environment
• Hands-on experience with ICFR or COSO frameworks including RCM design, documentation, and management testing
• Proven exposure to month-end close governance and control automation
• Strong experience working with Big 4 auditors and managing audit deliverables

• Strategic group-level role with visibility across Holding and operating companies
• Opportunity to strengthen financial governance in a large, diversified organization
• Exposure to advanced control automation and analytics initiatives
• Long-term career growth within a leading regional conglomerate

• Maintain and update Risk and Control Matrices, process flowcharts, and walkthrough documentation for core finance cycles including Procure to Pay, Order to Cash, Record to Report, Tax, and Treasury
• Plan and perform periodic management control testing, log exceptions, agree remediation actions, and track closure with operating company controllers
• Monitor month-end close governance including close checklists, key reconciliations, and journal entry controls, escalating delays or high-risk issues
• Ensure compliance with IFRS, group accounting policies, and segregation of duties requirements
• Support updates to the Internal Control Manual and related governance documentation
• Leverage automation, Power BI, and data analytics to increase automated control coverage and reporting efficiency
• Coordinate audit walkthroughs, schedules, and documentation for internal and external auditors
• Deliver control awareness sessions, develop job aids, and provide guidance to finance teams
• Identify process inefficiencies and support implementation of continuous improvement initiatives such as workflow automation and straight-through processing

• Bachelor's degree in Accounting, Finance, or Business Administration
• Professional qualification such as CPA, ACCA, CA, or CIA strongly preferred
• Postgraduate qualification in Risk Management or Data Analytics is an advantage
• 5 to 8 years of experience in internal controls, external audit, or controllership within a group or multi-entity environment
• Hands-on experience with ICFR or COSO frameworks including RCM design, documentation, and management testing
• Proven exposure to month-end close governance and control automation
• Strong experience working with Big 4 auditors and managing audit deliverables

• Strategic group-level role with visibility across Holding and operating companies
• Opportunity to strengthen financial governance in a large, diversified organization
• Exposure to advanced control automation and analytics initiatives
• Long-term career growth within a leading regional conglomerate

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