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الوصف الوظيفي

Long Description

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.

Education