Senior Corporate Internal Control Executive

Job Purpose:

Oversee and ensure the integrity, effectiveness, and adherence to regulatory requirements within the organization by developing and implementing policies, procedures, and controls to mitigate risks associated with financial activities, additionally enforcing compliance with Tax laws and Governmental regulations by providing guidance on internal control frameworks, conducting audits, and collaborating with other departments to promote a culture of accountability and transparency across the organization.

Duties & Responsibilities:

•  Report Group company SG&A budget variance monthly. 
• Report compliance with the company's policies and procedures (Commercially, Operationally and Financially) 
• Report compliance with the laws and regulations of the governmental authorities. 
• Report compliance of groups internal IT systems with the approved policies and procedures. 
• Prepare the monthly intercompany transactions report.

Accountability:

•  Internal control register. ·
• Governmental licenses. 
• SG&A Budget variance tracking report. 
• Intercompany transactions report. 
• Quality certificates.

Requirements:

• Bachelor's degree in any financial / business discipline.
• Minimum 2 to 5 years of relevant experience. 
• Previous experience in Shipping/ Stevedoring field is a plus.
• · Excellent interpersonal Skills ·
• Time Management ·
• Work under Pressure ·
• Accuracy · 
• Problem Solving ·
• Proficiency in MS Office 365 (word, Excel & Power point) · 
• ERP Experience, Oracle Fusion is a plus