Assistant Internal Control Manager at Boutiqaat

الوصف الوظيفي:

أحدث معلومات الوظائف من Boutiqaat لمنصب Assistant Internal Control Manager. If the Assistant Internal Control Manager الشاغرة في Hawalli تتوافق مع مؤهلاتك، يرجى تقديم أحدث طلب أو سيرة ذاتية مباشرة من خلال بوابة وظائف Jobkos المحدثة.

يرجى ملاحظة أن التقديم على وظيفة قد لا يكون سهلاً دائماً، حيث يجب على المرشحين الجدد استيفاء مؤهلات ومتطلبات معينة تحددها الشركة. نأمل أن تكون الفرصة المهنية في Boutiqaat لمنصب Assistant Internal Control Manager أدناه تتوافق مع مؤهلاتك.

Are you passionate about governance, controls, and continuous improvement?

Do you enjoy working across business functions to strengthen processes and drive accountability?

Join our team as an Assistant Internal Control Manager and play a key role in building and sustaining a strong internal control environment across the organization.

The Assistant Internal Control Manager supports the organization in maintaining an effective and sustainable internal control framework. This role contributes to assessing, documenting, testing, and monitoring internal controls across business processes, while supporting automation and continuous improvement initiatives. You will work closely with business units to enhance awareness, ownership, and compliance with internal control responsibilities.

What You'll Be Doing:

• Support the implementation of approved internal control policies across business units.
• Translate internal control policies into practical procedures and workflows.
• Monitor compliance and elevate non compliance issues to the Internal Control Manager.
• Assist in reviewing and documenting policies, SOPs, and authority matrices in line with governance standards.
• Support control identification and risk assessment through data analysis and discussions with process owners.
• Maintain internal control registers, trackers, and documentation.
• Follow up on control enhancement actions with stakeholders.
• Track and analyze key control indicators and prepare summaries for management review.
• Support the design, documentation, and periodic review of internal controls.
• Perform control walkthroughs and testing to assess design and operating effectiveness.
• Support remediation of control deficiencies in coordination with control owners.
• Ensure internal control documentation remains accurate and up to date.
• Prepare internal control reports, dashboards, and management summaries.
• Identify opportunities to optimize or automate manual and repetitive controls.
• Support the development of standardized templates and tools.
• Track internal audit recommendations and support timely closure.
• Act as a day to day point of contact for internal control queries.
• Support awareness sessions and workshops to promote control ownership.
• Coordinate and guide Internal Control Team activities to ensure quality and timely delivery.
• Support knowledge sharing and on the job development within the team.

What You Bring to the Table:

• Bachelor's degree in accounting, Finance, Business Administration, or a related field.
• Professional certifications (CIA, CRMA, CISA, CPA) are an advantage.
• 5-7 years of experience in internal control, internal audit, compliance, or governance roles.
• Experience working with internal control frameworks and cross functional stakeholders.
• Experience with ERP systems.
• Strong Excel skills and familiarity with reporting tools such as Power BI or Tableau.
• Fluency in English (written and spoken).
• Strong understanding of internal control principles and practical application.
• Analytical mindset with strong attention to detail.
• Ability to manage tasks independently and meet deadlines.
• Clear communication and strong stakeholder engagement skills.
• High ethical standards and confidentiality awareness.
• Willingness to learn, innovate, and contribute to automation and continuous improvement.

معلومات الوظيفة:

• الشركة: Boutiqaat
• المنصب: Assistant Internal Control Manager
• مكان العمل: Hawalli
• الدولة: KW

كيفية تقديم الطلب:

بعد قراءة وفهم المعايير ومتطلبات الحد الأدنى من المؤهلات الموضحة في معلومات الوظيفة Assistant Internal Control Manager at the office Hawalli أعلاه، أكمل فوراً ملفات طلب الوظيفة مثل خطاب التقديم، السيرة الذاتية، نسخة من الشهادة الجامعية، كشف الدرجات، والملاحق الأخرى كما هو موضح أعلاه. أرسلها عبر رابط الصفحة التالية أدناه.

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