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internal controls Manager

icon building Company : Nichehr Llp
icon briefcase Job Type : Part-Time

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Job Description - internal controls Manager

<b>Internal Controls Manager </b> <font color="#000000" face="Times New Roman, serif"><b>Riyadh/Jeddah || KSA</b></font> <b>FMCG Client</b> Summary <p class="NormalPara">Nichehr Global is looking for an Internal Controls Manager. This position is integral to maintaining our client's reputation for excellence, providing a robust framework for risk management and compliance. The Internal Controls Manager will design, implement, and oversee control systems while collaborating with cross-functional teams, including finance, operations, and IT, to fortify our internal practices. This role offers a unique opportunity to lead strategic initiatives that enhance operational effectiveness and drive company growth.</p> Responsibilities <ul> <li>You will develop and implement robust internal control systems to ensure compliance with regulatory requirements and company policies, tailoring strategies to enhance overall risk management.</li> <li>We expect you to collaborate closely with cross-functional teams to identify potential risks and recommend actionable improvements in processes and controls that align with organizational objectives.</li> <li>You shall conduct thorough assessments of existing controls, providing detailed reports and presentations on their effectiveness while suggesting targeted enhancements where necessary.</li> <li>We anticipate you will lead regular training sessions for employees at all levels to increase awareness and understanding of internal controls, fostering a culture of accountability and continuous improvement.</li> <li>You will perform routine audits and evaluations of financial transactions and operations to detect anomalies or inefficiencies, proposing solutions to optimize resource utilization.</li> <li>We require you to support external auditors by preparing documentation and explanations related to the company's control environment and financial integrity.</li> <li>You shall maintain up-to-date knowledge of industry trends and regulatory changes, ensuring that our internal controls remain relevant and effective in mitigating emerging risks.</li> <li>We expect you to drive initiatives that automate and streamline control testing procedures, leveraging technology to improve accuracy and reduce manual workload.</li> </ul> <p class="NormalPara">Requirements</p> <ul> <li>A min of 8 years experience with exposure to the GCC market and FMCG industry is mandatory. </li> <li>You should possess strong analytical skills to evaluate complex data and identify potential areas of risk or improvement within our internal controls.</li> <li>We require you to demonstrate expertise in designing, implementing, and monitoring effective internal control systems tailored to meet organizational goals.</li> <li>Your role will involve collaborating with various departments to ensure compliance with regulatory requirements and company policies, necessitating excellent communication skills.</li> </ul> <p class="NormalPara"> </p> <p class="NormalPara">Skills</p> <ul> <li>Risk Assessment</li> <li>Compliance Monitoring</li> <li>Process Improvement</li> <li>Financial Reporting</li> <li>Audit Coordination</li> <li>Analytical Thinking</li> <li>Problem Solving</li> <li>Attention to Detail</li> <li>Communication Skills</li> <li>Leadership</li> </ul>
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