Risk Management & Controls Analyst

؜ - ؜الكويت ؜ -
موقع المُعلن

تفاصيل الوظيفة

Date: ‎22 Aug ‎2023


Location:
KW


Company:
Alghanim Industries


Job Summary
The RMC Analyst designs/improves processes, identifies/assesses underlying
risks, and recommends actions to manage/mitigate operational risks.
Job Responsibilities
•• Support all business initiatives, partnerships, new revenue streams, and
automations.



  • 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.

  • Identify, document, and communicate key risks and system gaps to Management periodically.

  • Devise action plans to mitigate identified risks through automation or changes in manual processes, ensuring duty segregation and access management.

  • Create custom reports in Alteryx and SAP Business Intelligence, review financial data and other operational information to spot irregularities.

  • Supervise Retail 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

  • Minimum ‎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.

  • 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.

بلغ عن إساءة

ملخص الوظيفة

  • المُعلن : Alghanim Industries
  • تاريخ الإعلان : 22/08/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • الراتب : -
  • الهاتف : -

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