Space42, a leading AI-powered SpaceTech company, is seeking a Manager – Internal Controls to manage and maintain the internal control framework, with a particular focus on Internal Control over Financial Reporting (ICoFR). The ideal candidate will ensure regulatory compliance, perform risk assessments, test internal controls, and support audit processes.

Key Responsibilities:

• Maintain the ICoFR framework aligned with COSO standards and regulatory requirements.

• Conduct financial risk assessments and develop control activities to mitigate them.

• Plan, monitor, and perform control testing; identify deficiencies and oversee remediation plans.

• Ensure UAE compliance standards are met and report to senior management and audit committees.

• Collaborate with finance, IT, and operations teams to implement controls and provide training.

• Conduct fraud risk assessments and assist in implementing preventive controls.

• Promote continuous improvement in internal control efficiency and awareness.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or related field.

• CPA, CIA, CISA, or CA certification highly preferred.

• 7–10 years’ experience in internal controls, audit, or risk management (ICoFR focused).

• Prior Big 4 experience is a plus.

• Solid understanding of COSO, IFRS, UAE regulations, and ERP systems (e.g., Oracle).

• Strong analytical, problem-solving, and communication skills.

Benefits & Perks:

• Competitive salary with comprehensive medical insurance.

• Wellbeing initiatives and lifestyle perks.

• Flexible hybrid working model.

• Exclusive discount programs across UAE services.

Ideal Candidate Profile:
A performance-driven professional with strong risk management acumen, adaptability to ambiguity, and a passion for AI-driven innovation in the space services sector.