Jobiglo

No results.

Internal Controls Manager

Thermo King · Abu Dhabi

Onsite Senior 🇬🇧 English
COSO Internal Controls Framework SEC requirements SOX compliance U.S. GAAP Risk-sizing internal controls Continuous monitoring Record-to-Report (R2R) Procure-to-Pay (P2P) Order-to-Cash (O2C)

Job description

About the role

Join Thermo King, a Trane Technologies business, as the MEA Internal Controls Manager. You will lead the regional implementation of the Global Internal Controls program, ensuring SOX compliance and robust governance across Middle East entities while supporting the company’s sustainability mission.

Key responsibilities

  • Develop, maintain and continuously improve a comprehensive internal control framework aligned with regulatory requirements.
  • Drive internal‑controls strategy covering operational finance, reporting and balance‑sheet integrity, including integration of newly acquired entities.
  • Conduct thorough reviews of core financial processes such as Record‑to‑Report (R2R), Procure‑to‑Pay (P2P) and Order‑to‑Cash (O2C).
  • Support Regional and Global SOX compliance leaders, provide education, and strengthen stakeholder relationships.
  • Collaborate with Finance, Internal Audit and external statutory auditors to ensure effective risk‑assessment and monitoring.

Required profile

  • Seasoned internal‑controls professional with deep expertise in COSO, SEC requirements, SOX compliance and U.S. GAAP.
  • Proven experience in risk‑sizing internal controls and implementing continuous‑monitoring initiatives.
  • Strong executive communication and presentation skills, with the ability to navigate ambiguity in a fast‑moving environment.
  • Demonstrated ability to work closely with regional and global finance teams, internal audit and external auditors.

Required skills

  • COSO Internal Controls Framework
  • SEC requirements
  • SOX compliance
  • U.S. GAAP
  • Risk‑sizing internal controls
  • Continuous monitoring
  • Record‑to‑Report (R2R)
  • Procure‑to‑Pay (P2P)
  • Order‑to‑Cash (O2C)

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec Thermo King.
Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.

Why are you reporting this job?

Thank you for your report. We will review this job.

Explore further

Salaries, guides and searches in the United Arab Emirates.

Apply in 30 seconds

Enter your email to apply. An account will be created automatically.

By continuing, you accept our terms of use.

Already have an account? Login

💬 Chat with us on Telegram Chat on WhatsApp

Published 1 month ago

Expires 3 weeks from now

41 views · 0 interested

Boost your chances

Upload your CV — we will match you with relevant openings.

Analyzing your CV...

Thermo King

Abu Dhabi