Internal Controls Manager

Location: Abu Dhabi, United Arab Emirates; on-site five days per week

Company

hirify.global develops sustainable and efficient climate solutions for buildings, homes, and transportation through brands including Trane and Thermo King.

What you will do

• Lead the development and continuous improvement of the regional internal control framework in alignment with COSO, SOX, SEC, and other regulatory requirements.
• Review Record-to-Report, Procure-to-Pay, and Order-to-Cash processes to identify control gaps and strengthen financial reporting and balance sheet integrity.
• Conduct risk assessments, maintain risk and control matrices, and design preventive, detective, and automated controls.
• Own control deficiency remediation, including root cause analysis, corrective action plans, audit findings, monitoring, certification, and reporting.
• Act as the regional internal controls subject matter expert and collaborate with Finance leadership, Internal Audit, and external auditors.
• Standardize policies, SOPs, and control documentation; support audit readiness, control walkthroughs, testing, and presentations to senior leadership.

Requirements

• Bachelor’s degree in accounting, finance, or an equivalent field.
• CPA, Chartered Accountant, or equivalent certification.
• 8+ years of relevant audit, internal controls, and/or SOX compliance experience, including relevant Big Four public accounting experience.
• Deep understanding of the COSO internal control framework, audit and testing design, and U.S. GAAP.
• Experience with financial process analysis, risk and control matrices, statistical modeling, and financial reporting integrity.
• Strong analytical, communication, presentation, project management, problem-solving, and confidentiality skills.

Culture & Benefits

• Competitive compensation.
• Comprehensive benefits and employee programs.
• Work focused on sustainability, operational efficiency, and sound organizational governance.