Senior Internal Controller
We are seeking an experienced Senior Internal Controller to join a growing Organisation in Kuwait. The successful candidate will play a key role in strengthening internal controls, managing business risks, and ensuring effective governance across retail, manufacturing, and corporate operations.
Key Responsibilities
- Develop and maintain internal control frameworks, risk registers, and Risk Control Matrices.
- Conduct risk assessments, process walkthroughs, and control effectiveness testing.
- Review financial controls, inventory management, cash handling, POS transactions, and retail operations.
- Identify control gaps, assess root causes, and recommend corrective actions.
- Monitor remediation plans and ensure timely resolution of control weaknesses.
- Support internal audits, financial reporting controls, policy compliance, and governance initiatives.
- Prepare internal control reports and communicate findings to relevant stakeholders.
- Guide junior team members and collaborate with cross-functional departments.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 5–7 years of experience in Internal Control, Risk Management, GRC, ICFR, or Risk Advisory.
- Big Four Risk Advisory experience is highly preferred.
- Strong knowledge of internal control frameworks, risk assessment, and control testing.
- Experience in retail, manufacturing, FMCG, distribution, or luxury goods is preferred.
- Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics 365, and POS systems.
- CIA, CMA, CISA, CRMA, or relevant professional certifications are an advantage.
- Strong analytical, reporting, communication, and stakeholder management skills.
Location: Kuwait
Employment Type: Full-time
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