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الوصف الوظيفي

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The Internal Financial Controls Manager reports to the Corporate Controller and is a crucial member of the Corporate Controller’s Team. </span>
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</div>Key Responsibilities:</span></b>
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Develop, implement, document and maintain an effective internal financials controls framework throughout the company's Group</span>
</li>Build and enforce financial policies and procedures to ensure compliance with IFRS, industry standards and best practices of effective internal financial controls</span>
</li>Train staff and conduct regular control assessments and reviews – Balance Sheet reviews and reconciliations, A/R and Inventory reviews, minimum Internal Control Reviews, Risk Assessment etc.   </span>to identify improvement areas and process improvement Collaborate with various departments to design, draft, and implement Standard Operating Procedures (SOPs) that align with best practices and enhance operational efficiency.</span>
</li>Analyze existing financial processes and controls, recommending effective solutions to mitigate risks and improve overall performance.</span>
</li>Prepare and present detailed reports to senior management on the status of internal financial controls, audit findings and respective remediations, and recommendations for enhancements.</span>
</li>Stay updated on industry trends, regulations, and best practices related to internal financial controls and IFRS.</span>
</li>Collaborate with the Finance Function as well as the internal and external audit functions.</span></li></ul>
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Requirements</h3>Minimum bachelor’s degree in accounting or business administration, with preference of Master's degree.</span>
</li>Accounting Designation (CA, CPA, ACCA, CIA) a must</span>
</li>Minimum of 8 years of experience in Corporate Finance, Internal financial controls, Internal or external auditing with a proven track record in developing and implementing effective control frameworks. Experience in large/ multinational Pharma and/or  </span>Big Four Audit firms is preferable.</span>
</li>Excellent command in English Language – written and spoken</span>
</li>Very good communication skills</span>
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