K
Internal Control Manager
Keeta
Riyadh, Saudi ArabiaSAR 16,667-25,000/moYesterday
Saudi ArabiaFinance & AccountingFull Time
Skills Required
AwsCommunicationArabicEnglish
Job Description
<div><h3>Responsibilities</h3><ul><li>Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system.</li><li>Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements.</li><li>Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality.</li><li>Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues.</li><li>Provide internal control training and guidance to help improve the business's risk prevention and control capabilities.</li></ul><h3>Qualifications</h3><ul><li>Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields.</li><li>Over 10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business and internal control management, especially in multi-country or cross-cultural environments.</li><li>Familiar with domestic and international laws and regulations, understanding of international auditing standards, international internal control frameworks, and other related regulations and standards, with a strong compliance awareness.</li><li>Strong risk identification and problem-solving abilities, capable of developing internal control solutions.</li><li>Strong communication and team collaboration skills, able to effectively cooperate with overseas teams.</li><li>Proficiency in English listening, speaking, reading, and writing. Proficiency in Arabic is a plus.</li></ul></div>#J-18808-Ljbffr
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