انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ٢٩ مارس ٢٠٢٦
Assistant Internal Control Manager
وصف الوظيفة
The Assistant Internal Control Manager supports Boutiqaat in maintaining an effective internal control framework by assessing, documenting, and testing controls across business processes. This role focuses on compliance, risk assessment, and automation of manual controls to drive accountability and process improvement.
المسؤوليات
- Support the implementation of internal control policies
- Monitor compliance and escalate non-compliance issues
- Assist in reviewing and documenting policies and SOPs
- Perform control walkthroughs and testing to assess effectiveness
- Identify opportunities to optimize or automate controls
- Track internal audit recommendations and support timely closure
- Coordinate and guide Internal Control Team activities
المؤهلات
- Bachelor’s degree in Accounting, Finance, or Business Administration
- 5–7 years of experience in internal control, audit, or compliance
- Experience with ERP systems
- Fluent English (written and spoken)
- Arabic required