
Internal Controls Manager
2 days ago
Job Description:
HealthCare Dynamics Gen. Trading Company W.L.L is seeking an Internal Controls Manager to join our team.
- The role involves developing and implementing effective internal controls, monitoring and reviewing our adherence to laws and regulations, and providing guidance and training to employees on compliance requirements.
- The successful candidate will also be responsible for investigating and responding to allegations of non-compliance, reporting compliance status and findings to senior management, and collaborating with various departments to ensure compliance with relevant laws and regulations.
Key Responsibilities:
- Develop, implement, and maintain internal controls, company policies, and procedures.
- Monitor and review the organization's adherence to laws, regulations, and internal policies.
- Identify potential compliance risks and design effective strategies to mitigate them.
Requirements:
- Proven experience with IT audit and compliance, including digital transformation initiatives.
- Work experience with a Big 4 accounting firm is highly desirable.
- Strong understanding of IT systems, processes, and controls.
Why Choose Us:
- Opportunities for career growth and professional development.
- A dynamic and collaborative work environment.
- Opportunities to work with a well-established company with a strong reputation in the F&B industry.
-
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