Regional Controls Lead (Middle East) Aggreko Middle East

الوصف الوظيفي

الأدوار والمسؤوليات

الملف الشخصي المطلوب للمرشحين

What you ll do:

• Embed the Global, SOX compliant, control framework within the Region - Lead the regional implementation of Aggreko's Global SOX compliance framework, adapting it to local financial reporting and operational risks while promoting standardisation
• Serve as the primary regional liaison for internal and external auditors and Group functions on SOX-related inquiries, collaborating with Regional Finance management.
• Prepare and present comprehensive reports on control effectiveness, risks and remediation progress to Group SOX and Regional Finance management.
• Coordinate the regional control review and testing cycle including planning, monitoring, and evaluating walkthroughs, control testing and deficiency assessments to support Group attestation requirements.
• Guide and support the business in resolving identified control design and operation gaps, ensuring solutions are proportionate and aligned with Group compliance requirements.
• Identify and implement opportunities to enhance efficiency, automation and sustainability of the SOX programme sharing best practice across other Regions.
• Foster a robust control culture by training and supporting control owners and operators within regional Finance and Operations teams, embedding SOX compliance and accountability into daily business processes.

You ll have the following skills and experience:

• Qualified Accountant (ACA, ACCA, CPA, or equivalent).
• Strong experience in finance, internal control or internal audit roles with multinational companies (directly or in practice); experience managing Sox compliance in a listed environment an advantage
• Subject Matter Expertise in SOX requirements, best practice internal control frameworks and related assurance activities
• Proven ability to work collaboratively cross-functionally and manage regional teams across multiple locations
• Familiarity with GRC tools (e.g. Workiva, AuditBoard, or SAP GRC)