Senior Internal Controller

Join Us as a Senior Internal Controller at Ounass

Key Responsibilities:

• Strengthening Governance &Control culture into the business.
• Aligning Risk Management with Business Strategy.
• Enhancing Data-driven decision making and reporting.
• Supporting Compliance, regulatory readiness.
• Contributing to digital transformation and process automation.
• Driving operational efficiency.
• Design, implement, and maintain internal control &compliance procedures across all functions.
• Conduct periodic risk assessments and internal control evaluations.
• Monitor compliance with internal policies and regulatory requirements.
• Perform walkthroughs and control testing to validate design and operating effectiveness.
• Collaborate with internal teams to improve control processes.
• Investigate incidents of non-compliance, fraud, or operational inefficiencies.
• Support internal audit requests by providing control documentation and evidence
• Assist with periodic risk assessments and internal control maturity evaluations and prepare Risk and Control Matrix.
• Prepare and share monthly/quarterly internal control reports highlighting key risks, trends, and control effectiveness.
• Coordinate cross-functional teams to implement or enhance internal controls.
• Guide internal stakeholders for performing control tests, investigations, or documentation.
• Act as the control point of contact for multiple departments,helping them understand control requirements and align operations accordingly.
• Encourage others to report issues or raise risks early, fostering transparency and ownership in operations.
• Communicate clearly with stakeholders at different levels.

What we are looking for:

What is in it for you!

Requirements

• Proven experience (5 +years) in a risk and internal control function.
• A proactive and adaptable mindset, with the ability to handle ambiguity and fast-moving environments.
• Strong understanding of risk management frameworks, internal control methodologies, and compliance requirements (COSO, SOX, ISO standards, etc.)
• CIA (Certified Internal Auditor) and ISO 31000 (Risk Management Certification) are preferred qualifications, but not mandatory.
• Solid knowledge of financial reporting processes, accounting principles, and IT/system controls
• Proficiency in risk assessment, control testing, root cause analysis, and remediation planning
• Strong analytical and problem-solving skills, with the ability to interpret complex data and identify patterns or anomalies
• Experience with audit tools, data analytics techniques, and reporting dashboards to evaluate control effectiveness
• Excellent communication skills, with the ability to translate technical control findings into clear, actionable insights for non-technical stakeholders
• High attention to detail, accuracy, and concern for quality when documenting, testing, and evaluating controls
• Ability to manage multiple audits/projects simultaneously while meeting strict deadlines
• Strong collaboration skills to work across functions, influence stakeholders, and drive a culture of risk awareness.
• Exposure to regulatory environments in the UAE and/or multinational settings is an advantage.