Manager – Risk & Controls (ICFR)
Skills
About This Role
**Joining:** Immediate Joiners Preferred
We are looking for an experienced **Manager – Risk & Controls (ICFR)** to join on an **8‑month secondment contract** based in **Abu Dhabi**.
The role will support Internal Controls over Financial Reporting (ICFR), risk management, and governance activities across multiple entities and processes.
Key Responsibilities
- Execute and support **ICFR testing activities** in line with the company’s control framework and methodology
- Support **ICFR planning, coordination, and execution** across in‑scope entities and processes
- Perform **process walkthroughs**, control assessments, and testing activities
- Evaluate **control design and operating effectiveness**
- Identify, assess, and document **control deficiencies** and support remediation actions
- Liaise with **process owners and key stakeholders**
- Support **management evaluation, reporting, and certification** processes
- Assist with **external auditor interactions** and ICFR‑related information requests
- Provide day‑to‑day support to the **Controller / Risk & Controls team** on related matters
Requirements
- Proven experience in **ICFR, Internal Controls, Risk & Controls, or Internal Audit**
- Manager‑level exposure in **large or multi‑entity organizations**
- Strong understanding of **COSO framework** and control environments
- Professional qualifications such as **CA / ACCA / CPA / CIA / CMA**
- Prior consulting, Big‑4, or secondment experience is a plus
- **Immediate joiners or short notice candidates preferred**
Contract Details
- **Duration:** 8 Months
- **Location:** Abu Dhabi
- **Work Model:** Onsite / Client Location
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