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الوصف الوظيفي

Job Description:

The Business Controller will be responsible for executing developing and executing a operational performance review plan and participate in process and controls improvement initiatives.

duties

€- Evaluate the currently applied documentary cycle
€- Evaluate, and examine policies and procedures and systems in place
€- Develop and execute the operational performance review plan
€- Focusing on areas of business risk and opportunity
€- Evaluate the reliability and integrity of information and the efficient and effective use of resources.
€- Review compliance with policies, procedures and local laws and regulations.
€- Report results and make recommendations to management
€- Follow up on the progress of implementation of recommendations and directions
€- Participate in process and internal control improvement initiatives
€- Confer with management staff and meet with other system employees on a wide range business controls issues.
€- Assist management with identifying and assessing strategic risks
€- Assist individuals who perform operational and financial activities with risk assessments and action plans in their responsibility areas to heighten awareness of major exposures, loss potential, and /or transactional anomalies and facilitate discussions of practical ways to manage or avoid them.
€- Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion.
€- Ability to define problems collects data, establish facts, and draw valid conclusions.

المهارات

Big 4 background is a must
Experience of 3 to 6 years.
Basic - Bachelor of Commerce
Preferable - CMA or equivalent.
Travel is required at 50% of time to all governorates in Iraq.
Citizenship - Iraqi, Egyptian, and Jordanian nationals preferred.

الخلفية التعليمية

• Bachelor or a master's degree in accounting or business administration