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Internal Control Manager

3.00 to 10.00 Years   Jeddah , Saudi Arabia   04 Jan, 2021
MenaBev Jobs
1 Jobs Openings
Job LocationJeddah , Saudi Arabia
EducationMaster's degree
SalaryNot Mentioned
IndustryFood & Beverage Production
Functional AreaNot Mentioned

Job 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.Accountabilities:

  • 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.

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