Risk Management Professional
7 hours ago
We are seeking an experienced Internal Controls Expert to join our team at Jobs for Humanity. As a key member of our internal audit department, you will evaluate the design and effectiveness of internal controls over various business processes.
Key Responsibilities:
- Evaluate the design and effectiveness of internal controls over various business processes.
- Identify areas for improvement and recommend changes to strengthen internal controls.
- Collaborate with departments to identify operational challenges and opportunities for process improvement.
- Provide insights and recommendations to senior management based on complex data analysis.
- Ensure compliance with regulatory requirements, company policies, and industry best practices.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CIA, CPA, CISA) is highly preferred.
- Minimum of 10 years of relevant experience in internal controls, with a strong focus on process audits.
- Minimum 3 years of experience in the financial sector.
- In-depth knowledge of industry regulations, risk management frameworks, and best practices.
- Fluent in Arabic and English.
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