Director Internal Controls - Up ae

Job Title : Director, Internal Controls

Company :   Union Properties PJSC

Location : Dubai, United Arab Emirates

Employment Type : Full-Time

Job Overview

Union Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic Director, Internal Controls to join our senior leadership team in Dubai . This pivotal role is responsible for designing, implementing, and overseeing the company's entire internal control framework. The successful candidate will be instrumental in safeguarding company assets, ensuring the accuracy and reliability of financial reporting, and promoting a culture of compliance and risk awareness across the organisation. You will work closely with executive management and the board's audit committee to ensure robust governance and risk management processes are in place.

Responsibilities

• Develop, implement, and maintain a comprehensive internal control framework in line with industry best practices and regulatory requirements.
• Lead and manage the internal controls team, providing mentorship, guidance, and professional development.
• Conduct thorough risk assessments to identify, analyse, and mitigate financial, operational, and compliance risks.
• Oversee the design and testing of the effectiveness of internal controls across all business units and processes.
• Ensure the organisation's compliance with all applicable laws, regulations, and internal policies.
• Prepare and present clear, concise reports on control deficiencies, risk exposures, and remediation plans to senior management and the audit committee.
• Collaborate with various departments, including Finance, Legal, and Operations, to embed control ownership and awareness throughout the business.
• Drive initiatives for the continuous improvement of control processes and systems to enhance efficiency and effectiveness.
• Lead investigations into potential control breaches or fraudulent activities, as required.

Qualifications

Benefits