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Date: 22 Aug 2023Location:
KW
Company:
Alghanim Industries
Job Summary
The RMC Analyst designs/improves processes, identifies/assesses underlying risks, and recommends actions to manage/mitigate operational risks.
Job Responsibilities
•• Support all business initiatives, partnerships, new revenue streams, and automations.
- 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.
- Identify, document, and communicate key risks and system gaps to Management periodically.
- Devise action plans to mitigate identified risks through automation or changes in manual processes, ensuring duty segregation and access management.
- Create custom reports in Alteryx and SAP Business Intelligence, review financial data and other operational information to spot irregularities.
- Supervise Retail 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.
- Minimum 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.
- 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.
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