Internal Control Manager

8 سبتمبر، 2022

0 9 2 دقائق

الوصف الوظيفي

We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries.

But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business.

That’s why our employees, from around the world, choose to be a part of JTI. It is why 87% of employees feel happy working at JTI. And why we’ve been awarded Global Top Employer status, eight years running.

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.

Learn more: jti.com

Internal Control Manager (temporary – 12 months)

   
What this position is about – Purpose:

In this position, you will be responsible for driving the development, implementation and ongoing monitoring of an Internal Controls Framework over business processes for both Jordan entities (market and factory) as well as managing/monitoring ongoing compliance with JTI’s policies and procedures.

What will you do – Responsibilities:

Drive the development, implementation and ongoing monitoring of an Internal Controls Framework for both Jordan entities (market and factory). Ensure that controls are implemented in a sustainable way, addressing both governance requirements and business needs
Monitor and manage Segregation of Duty conflicts in the local sales system, ensuring that conflicts are reduced to minimum levels and remaining conflicts are appropriately addressed through mitigating controls. Act as a business advisor on how governance requirements can be best implemented in a sustainable way, considering business requirements
Manage/monitor ongoing compliance with JTI’s policies and procedures, liaise with internal and external stakeholders to identify all requirements and ensure compliance by properly maintaining and updating local Policies and Procedures in areas like Know Your Customer/Supplier, Sanctioned Party List, Gifts Hospitality and Entertainment, Anti Money Laundering and Purchasing Organisation
Identify and make suggestions for enhancing the efficiency and effectiveness of internal processes and procedures
Assist the business with expertise and additional support in special projects upon request of Management

Who are we looking for – Requirements:

You have a University Degree (Business, Finance, Economics). A Certified Internal Auditor or Certified Public Accountant is a plus
5 – 8 years of experience in Assurance / Audit Function with Major Accounting Firm or International FMCGs (Manager Level)
Fluent in Arabic and English
Good knowledge of business and control environment. Ability to apply risk and control principles and relevant policies and procedures to process review and redesign under guidance from Finance Director
Ability to manage communication in respect of different types of assignments (e.g. accounting, risk, Controls): confidently and effectively present information to groups and respond effectively to challenge
Ability to support accounting and other business departments in areas of risk and control, policies and procedures and others

Recruitment process:

Thank you very much for your interest in the role. You are welcome to apply.
Feedback will be provided to all interested candidates throughout the recruitment process.