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naukri

Principal Accountant, Group Controllership & Risk

Airalo
, UAE
7-9 years
IFRSGAAPAuditTaxFinancial ReportingBookkeeping
Free

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Overview

The Principal, Group Controllers & Risk Accountant will be responsible for end-to-end finance operations, with a strong focus on financial controls, enterprise risk management, group consolidation, and governance across multi-entity and multi-jurisdictional setups.

The role blends hands-on controllership with a broader finance manager lens, supporting business growth while ensuring robust risk and compliance frameworks.

This is an individual Contributor role.

Responsibilities

include but are not limited to: Contribute in monthly, quarterly, and annual close processes across group entities Ensure accuracy, completeness, and timeliness of financial statements Lead group consolidation including eliminations, inter-company reconciliations, and FX translation Design, implement, and monitor internal financial controls (IFC / SOX-like) Develop and maintain Risk & Control Matrices (RACMs), SOPs, and control documentation Identify control gaps, drive remediation plans, and strengthen preventive and detective controls Ensure segregation of duties and governance across all finance processes Act as primary point of contact for statutory, internal, and group audits Oversee compliance with accounting standards and regulatory requirements Lead or support ERP and consolidation system implementations Support new entity setups, restructuring, and business expansion Partner with FP&A, Tax, Legal, HR, and Operations teams Oversee inter-company agreements, recharge mechanisms, and transfer pricing support

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