Role Overview:

The Group Internal Controller ensures that effective internal controls, risk management, and compliance frameworks are in place across all Group entities. The role safeguards assets promotes operational efficiency while driving continuous process improvement. The Group Internal Controller is also responsible for developing, implementing, and monitoring policies and procedures to ensure consistency and compliance across the Group. In cases of suspected or identified fraud, the Group Internal Controller must discreetly escalate the matter to higher management, ensuring proper resolution while maintaining confidentiality. Additionally, the role oversees audits, develops and monitors control matrices, and ensures adherence to best practices in governance and compliance.

Key Responsibilities

• Develop, implement, and monitor the Group’s internal control framework.
• Assess risks, identify control gaps, and recommend corrective actions.
• Ensure compliance with internal policies, procedures, and external regulations.
• Support internal and external audit processes and follow up on findings.
• Review and monitor accuracy of financial reporting and consolidation.
• Promote awareness and training on internal controls and compliance.

 Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or related field (Master’s a plus).
• 10+ years of experience in internal control, audit, or risk management.
• Strong knowledge of IFRS (International Financial Reporting Standards).
• Experience with ERP (Enterprise Resource Planning) systems and financial consolidation tools.

Skills & Competencies

• Strong analytical and problem-solving skills.
• Excellent communication and reporting abilities.
• High integrity, attention to detail, and organizational skills.
• Ability to collaborate effectively across multiple subsidiaries.

Computer Skills:

• Proficiency in ERP platforms (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite) –
• Strong Excel / Google Sheets skills (advanced formulas, pivot tables, dashboards, macros).
• Familiarity with business intelligence (BI) tools such as Power BI, Tableau, or Qlik for analysis and visualization.
• Knowledge of SQL or database query tools (for extracting and validating data) is a plus.

Languages:

• Arabic
• English

Other Requirements:

• CPA (Certified Public Accountant)
• CIA (Certified Internal Auditor) or CA (Chartered Accountant)
• CICA (Certified Internal Controls Auditor) or ACCA (Association of Chartered Certified Accountants)