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Business Process Improvement Lead

2 weeks ago

Dubai, Dubai, United Arab Emirates Robert Walters Full time

Job Description

We are looking for a highly skilled Business Process Improvement Lead to join our team at Robert Walters. As a Business Process Improvement Lead, you will be responsible for maintaining high standards of internal control within the Group.

Your primary responsibility will be to provide support to Business Process Owners (BPOs) in maintaining efficient and secure processes. You will also be responsible for maintaining high standards of internal control while identifying opportunities for improvement.

In addition, you will implement a sound annual internal control assessment and inform Country Level Management of material internal control weaknesses, process inefficiencies, and/or risks.

The scope of this role includes business processes directly or indirectly impacting the Group's consolidated financial statements, as well as entities covering all product lines and Share Services Center/Competency Center within the country.

Main stakeholders include Country Executive Committee, Business Process Owners, Application Business Owners, Group Internal Control, Group Audit, and External Auditors.

Key challenges include identifying risks in processes, implementing Group Internal Control Standards, obtaining buy-in from operational managers, and challenging internal control and process efficiency.

To succeed in this role, you should have a strong understanding of internal control concepts, knowledge of IT processes, and sufficient knowledge of Group accounting rules and guidelines.

You should also be able to support process improvement and have a minimum of 8 years of experience working within a Multinational culture.

Key Responsibilities

  • Provide support to BPOs in maintaining efficient and secure processes
  • Maintain high standards of internal control while identifying opportunities for improvement
  • Implement a sound annual internal control assessment
  • Inform Country Level Management of material internal control weaknesses, process inefficiencies, and/or risks

Requirements

  • ARABIC SPEAKER IS A PLUS
  • Worked for one of the Big Four Auditing Organizations
  • Minimum 8 years within Multinational culture
  • Institute of Internal Auditors or equivalent finance qualification (ACCA, CPA, etc.) with Internal Audit experience
  • Knowledge of internal control concepts
  • Sufficient knowledge of the IT processes
  • Knowledge of Group accounting rules and guidelines (inventory, fixed assets…)
  • Understanding of the group internal control methodology
  • Ability to support process improvement