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INTERNAL CONTROL MANAGER
About the position:
The Internal Controls Manager (ICM) leads the development, implementation, and monitoring of the Internal Controls Framework (JSOX) for Jordan's market and factory operations. This role ensures compliance with JTI policies, manages Segregation of Duties (SoD) conflicts, and implements effective mitigating controls.
The ICM proactively drives process improvements without compromising control quality and supports business functions with ad hoc management requests.
Key skills include expertise in control frameworks (COSO, JSOX), process optimization, and strong communication and facilitation abilities.
Main areas of responsibility:
- Lead the development, implementation, and monitoring of the JSOX Internal Controls Framework for Jordan’s market and factory, ensuring sustainable controls that balance governance and business needs.
- Monitor and manage Segregation of Duty conflicts in local sales system, ensuring that conflicts are reduced to minimum levels and remaining conflicts are appropriately addressed through mitigating controls. Act as a business advisor on how governance requirements can be best implemented in a sustainable way, considering business requirements.
- Ensure ongoing compliance with JTI policies by maintaining and updating local procedures and collaborating with internal and external stakeholders.
- Act as a change ambassador, driving process improvements, updating policies, and supporting special projects as requested by management.
- Ensure full compliance with all Corporate Compliance programs. Periodic review of all requirements and maintaining local Policies and Procedures.
Requirements:
- University degree in Business, Finance, Economics, or a related field.
- Certified Internal Auditor (CIA) and Certified Public Accountant (CPA) credentials are a plus.
- 5–8 years of experience in Assurance or Audit, preferably at a major accounting firm or with international FMCG organizations, at the managerial level.
- Proficiency in Arabic and English.
- Strong understanding of business operations and controls.
- Expertise in applying risk management and control principles to process reviews under the Finance Director's guidance.
- Skilled in presenting information and managing communications across various assignments, addressing challenges effectively.
Are you ready to join us? Build your success story at JTI. Apply now!
Next Steps:
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
