شركة رائدة

Senior Internal Control Officer

شركة رائدة
📍 شيراتون Full-Time 💼 Fresh Graduate 🕐 1h ago
👁️ 0 views
📋 0 applicants

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.
EGjobank 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, within Marketing & Sales. 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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