مدیر کنترل داخلی

Job Description

We are looking for an enthusiastic Internal Control Manager to join our Finance team.

In this role, you will:
• Identify and assess financial and operational risks.
• Work with process owners to address risks and implement solutions.
• Conduct regular risk reviews and provide actionable recommendations.
• Design, implement, and monitor internal control systems.
• Strengthen controls through self-assessments and the BELKEY Framework.
• Test controls to meet priorities and align with risk assessments.
• Analyze workflows to identify inefficiencies.
• Recommend and implement process enhancements.
• Develop dashboards and track KPIs for sensitive areas.
• Investigate irregularities and propose corrective actions.
• Maintain segregation of duties and assess ERP risks.
• Lead annual risk assessments and follow up on action plans.

Requirement:
• Strong analytical, communication, and negotiation skills.
• Quick response to regulatory changes or shipment issues.
• Bachelor’s degree in finance, Accounting, or related fields.
• A minimum of 10 years of experience in accounting or finance of which at
least 5 years in internal control or internal / external audit.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.