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Job Description
- Create company manual for internal controls
- Create processes & and implementing controls
- Work with the CFO to ensure drafting proper tailored cycles and processes after understanding business needs and with making sure smooth operations
- Performing monthly internal audit report with reporting any deviations or recommendations needed.
- make ITGC audit to the SAP to ensure accuracy of data output
- regularly update cycles and processes to keep up with the business need in each stage
- monitor different departments controls and report any deviation
- Make overall control assessment to the organization highlighting any risks involved
Job Requirements
- B.Sc. in law or finance with a background in compliance or internal audit.
- Fluent in both English and Arabic languages
- Computer skills
- Preferred to be SAP User and manufacturing experience not less than 3 years.
- Excellent knowledge of MS Office specially Ms. Excel (IS a Must)
- Previous work experience with one of the big four auditing and consulting firms is highly preferred.
- Previous work experience with one of the big four auditing and consulting firms is highly preferred.
- Good experience in ISO (9001-14001-18001-FSSC 22000) or Experience in one at least.
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