Senior Internal Control Officer at شركة رائدة

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Job Description

Maintain and enhance internal control frameworks; draft, review, and update standard operating procedures (SOPs) and the Delegation of Authority (DoA) matrix.
Document end-to-end operational cycles using process narratives, flowcharts, and Risk & Control Matrices (RCM) to identify control gaps and inefficiencies.
Lead internal control testing and operational reviews from scoping to fieldwork; prepare comprehensive, evidence-based reports outlining root causes and actionable recommendations.
Track, follow up, and verify the implementation of management corrective action plans within agreed timeframes.
Analyze operational and financial data using ERP systems to identify trends, variances, and potential compliance red flags.
Perform other related control duties and participate in ad-hoc projects as assigned to support organizational compliance and risk objectives.

Requirements & Qualifications

Education:Bachelor’s degree in Accounting, Finance, or a related discipline.
Experience:Minimum of4+ yearsof progressive experience in Internal Control, Internal Audit, or Risk & Compliance within amanufacturing or industrial environment.
Systems:Hands-on proficiency withSAP(FICO/MM) is required.
Technical Skills:Advanced Microsoft Excel capabilities (complex formulas, data modeling, pivots) and strong reporting presentation skills.
Languages:Fluent English (written and verbal).
Certifications:Professional credentials such asCIA, CMA, CPA, or CFEare considered an advantage.

TalentIT Analysis

Quick Role Summary

Opportunity as "Senior Internal Control Officer" at شركة رائدة located in شيراتون on a Full-Time basis, suited for Fresh Graduate candidates. Key details from listing: • Maintain and enhance internal control frameworks; draft, review, and update standard operating procedures (SOPs) and the Delegation of Authority (DoA)…

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