internal controls Manager
7 days ago
Nichehr Global is looking for an Internal ControlsManager. This position is integral to maintaining our clientsreputation for excellence providing a robust framework for riskmanagement and compliance. The Internal Controls Manager willdesign implement and oversee control systems while collaboratingwith crossfunctional teams including finance operations and IT tofortify our internal practices. This role offers a uniqueopportunity to lead strategic initiatives that enhance operationaleffectiveness and drive company growth.
Responsibilities- You will develop and implement robust internalcontrol systems to ensure compliance with regulatory requirementsand company policies tailoring strategies to enhance overall riskmanagement.
- We expect you to collaborateclosely with crossfunctional teams to identify potential risks andrecommend actionable improvements in processes and controls thatalign with organizational objectives.
- Youshall conduct thorough assessments of existing controls providingdetailed reports and presentations on their effectiveness whilesuggesting targeted enhancements where necessary.
- We anticipate you will lead regular training sessions foremployees at all levels to increase awareness and understanding ofinternal controls fostering a culture of accountability andcontinuous improvement.
- You will performroutine audits and evaluations of financial transactions andoperations to detect anomalies or inefficiencies proposingsolutions to optimize resource utilization.
- Werequire you to support external auditors by preparing documentationand explanations related to the companys control environment andfinancial integrity.
- You shall maintainuptodate knowledge of industry trends and regulatory changesensuring that our internal controls remain relevant and effectivein mitigating emerging risks.
- We expect you todrive initiatives that automate and streamline control testingprocedures leveraging technology to improve accuracy and reducemanual workload.
Requirements
- A min of 8years experience with exposure to the GCC market and FMCG industryis mandatory.
- You should possess stronganalytical skills to evaluate complex data and identify potentialareas of risk or improvement within our internalcontrols.
- We require you to demonstrateexpertise in designing implementing and monitoring effectiveinternal control systems tailored to meet organizationalgoals.
- Your role will involve collaboratingwith various departments to ensure compliance with regulatoryrequirements and company policies necessitating excellentcommunication skills.
Skills
- RiskAssessment
- Compliance Monitoring
- Process Improvement
- FinancialReporting
- Audit Coordination
- Analytical Thinking
- ProblemSolving
- Attention to Detail
- Communication Skills
- Leadership
Advertising Sales,BuildingMaterials,Communication,Configuration,Asic
Employment Type : Full Time
Experience: years
Vacancy: 1
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