Senior Process & Compliance Executive

8 يناير، 2023

0 1 دقيقة واحدة

الوصف الوظيفي

Overview of the role

The Associate works with the team to perform activities pertaining to the Control and Compliance process. This includes the adherence to policies and guidelines set up for internal controls, system maintenance and external audit.

The job holder is required to coordinate and liaise with internal and external parties to facilitate transaction related clarifications. Additionally, the individual is required to initiate and participate in continuous process improvement initiatives within the function.

This role will cover all MENA geographies

What you will do

Develop and communicate risk policies, and maintain internal controls
Develop close policies, procedures, standards and templates
Support the tracking all Internal Audit reports; status, recommendation implementation timelines in conjunction with the Finance compliance Team
Support effective training and management on the accounting procedures
Ensuring the periodic stock count for all stores are conducted within the stipulated period ensuring that the shrinkage has been properly computed and reported.
Assist stores with the development and implementation of stock loss action plans
Support the streamlining of finance process through automation where possible

المهارات

Required skills to be successful

Individual Accountability
Communication & interpersonal skills
Personal Integrity
Strong analytical skills & problem solving skills
Ability to follow-up on outstanding issues and work effectively as part of a team
Ability to manage time & work under pressure
Readiness to persevere with difficult tasks
Ability to be assertive without being aggressive
Able to focus and drive tasks to completion

What equips you for the role