Sr Mgr, Regional Controller IBAME (M/F)
Core
Lead financial integrity, governance, and internal control excellence across the Operating Unit, driving SOX compliance, audit readiness, and risk management.
Role type
Senior Manager, Regional Controller (Internal Controls & SOX)
Builds
Control environment, audit readiness, and financial reporting integrity for the Operating Unit.
Domain
Manufacturing / Elevator industry / Financial Controls
Required skills
US GAAP, SOX compliance, Internal Audit, Financial Control, Risk Management, Accounting Analysis, Policy Development, Team Leadership, Intercompany Dispute Resolution, Segregation of Duties
Preferred skills
MBA or Master of Accounting, French, Arabic
Technologies
None stated
Responsibilities
Own the SOX framework including scoping, risk assessment, testing, and issue remediation; Lead execution of the internal audit plan across branches and subsidiaries; Ensure financial integrity including balance sheet review and US GAAP compliance; Support statutory, group, and internal audits; Manage intercompany dispute resolution; Lead, coach, and develop the controls team.
Seniority
Senior, hands-on IC with leadership responsibilities