Internal Controls Manager

Trane Technologies
Abu Dhabi
Workplace: OnsiteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Education: bachelorsSkills: ["Executive communication","Presentation skills","Problem-solving","Root cause analysis","Project management"]

Lead the MEA Internal Controls program within the Global Internal Controls and SOX compliance framework. Develop and continuously improve the internal control environment, including risk assessments, risk and control matrices, and governance routines for monitoring, certification, and balance sheet reconciliations. Review key financial process controls (R2R, P2P, O2C), drive remediation of control deficiencies, partner with Regional/Global Finance, Internal Audit, and external auditors, and present insights to senior leadership.

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FursaFursa
Trane Technologies
Trane Technologies
3 months ago

Internal Controls Manager

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Job Summary

Lead the MEA Internal Controls program within the Global Internal Controls and SOX compliance framework. Develop and continuously improve the internal control environment, including risk assessments, risk and control matrices, and governance routines for monitoring, certification, and balance sheet reconciliations. Review key financial process controls (R2R, P2P, O2C), drive remediation of control deficiencies, partner with Regional/Global Finance, Internal Audit, and external auditors, and present insights to senior leadership.
Location: Abu Dhabi
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key Responsibilities

  • •Lead development and continuous improvement of the internal control framework to align with regulatory requirements.
  • •Drive internal controls strategy covering operational finance, reporting, and balance sheet integrity, including integration of new entities.
  • •Conduct reviews of financial processes (R2R, P2P, O2C) to identify and address control gaps.
  • •Oversee governance of balance sheet reconciliations and enforce controls around documentation quality, reconciliations, and aging.
  • •Perform risk assessments and maintain RCMs; own control deficiencies, lead root cause analysis, and develop remediation plans with accountability.

Key Requirements

  • •Bachelor’s degree in accounting or finance (or equivalent).
  • •CPA, Chartered Accountant, or equivalent certification.
  • •8+ years of combined audit, internal controls, and/or SOX compliance experience, including relevant Big 4 public accounting experience.
  • •Demonstrated expertise in internal controls fundamentals and audit/testing design.
  • •Strong analytical skills, including experience with statistical modeling and analysis.
Experience:Internal controlsSOX complianceBig 4SOXAudit
Education:Bachelor's in Accounting or Finance
Skills:Executive communicationPresentation skillsProblem-solvingRoot cause analysisProject management
Certifications:CPAChartered Accountant
Tech Stack:COSOSOXSEC requirementsU.S. GAAPRecord-to-Report (R2R)Procure-to-Pay (P2P)Order-to-Cash (O2C)Risk and control matrices (RCMs)ERP systemsDigital tools

Company Brief

Trane Technologies
Designs and manufactures HVAC and climate solutions for commercial, industrial, and residential buildings. Focuses on heating, cooling, ventilation, and building efficiency systems under brands like Trane and Thermo King.
Industry: Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 2013
WebsiteLinkedIn