Internal Control Manager

Employer:MenaBev Jobs
Job Title: Internal Control Manager
Location: Jeddah , Saudi Arabia
Job Type:Full Time Employee
Category:Finance and Investment
Description: Role Purpose: Responsible for the development of policies & procedures including internal controls. Also, responsible to facilitate the implementation of such policies & procedures and monitor compliance.
  • Responsible for the development of financial policies & procedures and facilitate implementation.

  • Lead to formalize the end-to-end business processes in partnership with other functions across organization – define internal controls by leveraging SAP.

  • Carry-out periodic risk assessment workshops along-with the process owners to ensure all processes are timely updated for any changes happening in the business.

  • Perform periodic testing of the internal controls to ensure the controls are operating as required.

  • Responsible for monitoring the compliance of policies & procedures implemented.

  • Implement dash boards to report the compliance with policies & procedures and internal controls to senior management.

  • Carry-out discrete internal audit assignments.

  • Accounting, finance & internal controls

  • Good understanding of COSO framework

  • Good understanding of SAP

Education:Master's degree

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Posted in Finance and Investment