- 全职
- 正式
- 财务
- ENNISMORE
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Dubai, United Arab Emirates
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REF6803N
Internal Control Manager
Region
Luxury & Lifestyle
Ennismore is a global collective of entrepreneurial and founder-built lifestyle brands, creating some of the world's most exciting hotels, restaurants and destinations. With a rapidly expanding international portfolio and plans for a future public listing, we are building a best-in-class governance and control environment to support our continued growth.
We are looking for an Internal Control Manager to help design, implement and operate our global Internal Control over Financial Reporting (ICFR) framework.
This is an exciting opportunity to play a key role in establishing Ennismore's global internal control framework within a fast-growing, international business.
Working closely with Finance, IT, Operations and external auditors, you will lead the implementation of our SOX-aligned ICFR programme, helping ensure a strong control environment while supporting our IPO readiness and future listed company obligations.
What You'll Do
- Design, implement and continuously improve Ennismore's global ICFR framework aligned with SOX requirements.
- Develop and maintain the risk and control matrix across financial, operational and IT processes.
- Coordinate annual control scoping, risk assessments and documentation.
- Manage the controls inventory and annual testing programme across global functions.
- Partner with process owners to identify control gaps, drive remediation plans and monitor progress.
- Prepare management reporting on ICFR effectiveness and control maturity.
- Support external auditors throughout the integrated audit process.
- Coordinate SOX 302 and 404 certification activities.
- Support governance initiatives including fraud risk management, whistleblowing processes and internal control awareness.
- Promote a strong culture of accountability, compliance and continuous improvement across the organisation.
What We're Looking For:
- ACA, ACCA, CIA or equivalent professional qualification.
- 7–12 years' experience in Internal Audit, Internal Controls, Risk Advisory or External Audit.
- Strong understanding of SOX 302/404, ICFR and COSO Internal Control Framework.
- Experience implementing or operating an ICFR programme within a listed company, IPO environment or Big Four advisory
- Knowledge of IT General Controls (ITGCs) and experience working alongside technology and cybersecurity teams.
- Excellent stakeholder management skills with the ability to influence teams across multiple countries and cultures.
- Strong project management and organisational skills.
- Comfortable working in a fast-paced, entrepreneurial environment where processes continue to evolve.
- Excellent written and verbal communication skills in English.
What Will Make You Stand Out
Experience supporting an IPO or newly listed company.
Hospitality, leisure, retail or consumer sector experience.
Experience building internal control frameworks from the ground up.
Knowledge of GRC platforms and control automation tools.
- The opportunity to embark on an exciting career in a company that is taking off!
- Ennismore’s values and fast-growing environment
- The opportunity to be yourself and collaborate with other bright minds in a relaxed, innovative culture
- The opportunity to challenge the norm and work in a rewarding environment, building global brand
- Lots of opportunity to progress and switch it up as part of a global family of brands
- Learning opportunities to broaden your skillset and development that helps you think, make, and thrive at work
- An annual diversity and inclusion calendar of events creating opportunities for you to learn, celebrate and make a positive impact
Laissez votre cœur vous guider dans ce monde où la vie bat plus fort
对于雅高集团来说,多元与包容意味着欢迎每一个人,并尊重他们的差异,我们仅根据素质和技能来优先提供就业和发展机会。我们的目标是提供有意义的就业机会,一个温暖和包容的文化,优秀的工作条件,并促进所有人的发展,包括残疾人士。
在申请时,请不要犹豫告诉我们您可能需要的任何特殊需求,以便我们考虑这些需求。
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