internal controls Manager

Summary

Nichehr Global is looking for an Internal Controls Manager. This position is integral to maintaining our clients' 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.

Responsibilities

• 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.
• 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.
• You shall conduct thorough assessments of existing controls, providing detailed reports and presentations on their effectiveness while suggesting targeted enhancements where necessary.
• 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.
• You will perform routine audits and evaluations of financial transactions and operations to detect anomalies or inefficiencies, proposing solutions to optimize resource utilization.
• We require you to support external auditors by preparing documentation and explanations related to the company's control environment and financial integrity.
• 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.
• We expect you to drive initiatives that automate and streamline control testing procedures, leveraging technology to improve accuracy and reduce manual workload.

Requirements

• A minimum of 8 years experience with exposure to the GCC market and FMCG industry is mandatory.
• You should possess strong analytical skills to evaluate complex data and identify potential areas of risk or improvement within our internal controls.
• We require you to demonstrate expertise in designing, implementing, and monitoring effective internal control systems tailored to meet organizational goals.
• Your role will involve collaborating with various departments to ensure compliance with regulatory requirements and company policies, necessitating excellent communication skills.

Skills

• Risk Assessment
• Compliance Monitoring
• Process Improvement
• Financial Reporting
• Audit Coordination
• Analytical Thinking
• Problem Solving
• Attention to Detail
• Communication Skills
• Leadership