Job Summary
The Sr. Account & Control Associate designs/improves processes, identifies/assesses underlying risks, and recommends actions to manage/mitigate operational risks. Additionally responsible for month-end closing activities related to Fixed Assets and Inventory management.
Job Responsibilities
· Ensure proper documentation and approval of key business processes, promotions, and policies through creation of SOPs. Regularly monitor operational adherence to SOPs and policies.
· Keep all policies and procedures updated to align with changing business environments.
· Supporting the team with Month closing Activities related to Fixed Assets & Inventory Management including - Deprecation and Capitalization, Provision report of FA aged stock in WH across all Market, Inventory reconciliations etc.
· Create custom reports in Alteryx and SAP Business Intelligence, review financial data and other operational information to spot irregularities.
· Support all business initiatives, partnerships, new revenue streams, and automations.
· Identify, document, and communicate key risks and system gaps to Management periodically.
· Devise action plans to mitigate identified risks through automation reconciliations or changes in manual processes, ensuring duty segregation and access management.
· Supervise Stores audit function, ensuring timely audits and analyzing operational risks by discussing with stakeholders.
· Draft and present store audit reports outlining findings, risks, and recommended solutions.
· Act as a liaison between operations and IT teams to evaluate business process/system changes from a risk/control perspective.
Candidate Requirements
• 2-3 years of relevant experience in Enterprise Risk Management, Internal Audit, or Corporate Governance, preferably in professional services, and experience in process and compliance framework creation.
• Bachelor’s or master’s degree in accounting or finance.
• Professional certification such as CA, CPA, ACCA, CIA, or equivalent will be an added advantage
• Excellent verbal and written communication skills.
• Strong organizational, attention-to-detail, analytical, and problem-solving skills.
• Proficiency in Microsoft Office Suite; familiarity with SAP or similar ERP and BI tools such as Alteryx, Power BI etc. is preferred.
DETAILS TO REGISTER FOR THIS JOB:
Send your updated ATS-compliant CV:https://careers.alghanim.com/job/Sr_-Accounts-&-Control-Associate/1368885033/?utm_campaign=LinkedinJobPostings&utm_source=LinkedinJobPostings&applySourceOverride=LinkedIn
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