financial analyst

senior financial analyst

data governance analyst

junior internal control

internal controls analyst

Alghanim INDUSTRIES

Date: 23 Dec 2025
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Job Summary
 The Risk Management & Controls Analyst designs/improves processes, identifies/assesses underlying risks, and recommends actions to manage/mitigate operational risks.
 Job Responsibilities
 <ul>
<li>Support all business initiatives, partnerships, new revenue streams, and automations.</li>
<li>Ensure proper documentation and approval of key business processes, promotions, and policies through creation of SOPs. Regularly monitor operational adherence to SOPs and policies.</li>
<li>Keep all policies and procedures updated to align with changing business environments.</li>
<li>Identify, document, and communicate key risks and system gaps to Management periodically.</li>
<li>Devise action plans to mitigate identified risks through automation or changes in manual processes, ensuring duty segregation and access management.</li>
<li>Create custom reports in Alteryx and SAP Business Intelligence, review financial data and other operational information to spot irregularities.</li>
<li>Supervise Retail Stores audit function, ensuring timely audits and analyzing operational risks by discussing with stakeholders.</li>
<li>Draft and present store audit reports outlining findings, risks, and recommended solutions.</li>
<li>Act as a liaison between operations and IT teams to evaluate business process/system changes from a risk/control perspective.</li>
</ul>
Candidate Requirements
 <ul>
<li>3-4 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.</li>
<li>Bachelor’s or master’s degree in accounting or finance.</li>
<li>Professional certification such as CA, CPA, ACCA, CIA, or equivalent.</li>
<li>Excellent verbal and written communication skills.</li>
<li>Strong organizational, attention-to-detail, analytical, and problem-solving skills.</li>
<li>Proficiency in Microsoft Office Suite; familiarity with SAP or similar ERP and BI tools such as Alteryx, Power BI etc. is preferred.</li>
</ul>
Job-Specific Skills
 
<ul>
<li>Achievement-oriented, adaptable, and self-reliant. Can work independently and collaboratively with high energy and quality output.</li>
<li>Strong interpersonal skills, confidence in communicating with different management levels.</li>
<li>Proficient in business analysis, knowledgeable about business risks, with an advantage of industry understanding in Retail.</li>
<li>Familiarity with risk management best practices, assessment techniques, Internal Control frameworks, and reporting systems.</li>
<li>Exceptional organizational skills, ability to prioritize under pressure.</li>
<li>Proven MS Office skills; willingness to learn and adapt to ERPs, ERP experience/education is a plus.</li>
<li>Willingness to learn or adapt to new tools such as power Apps and Alteryx/Tableau/PowerBI</li>
<li>Fluency in written and spoken English.</li>
<li>Openness to travel within the Middle East, if needed.</li>
</ul>

Internal Controls Analyst

Date: 18 Dec 2025
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Job Summary
 The Senior Accountant is a crital part of the Accounting Team and will support all aspects of the accounting and controls function.
 Job Responsibilities
 <ul>
<li>Review current systems, Assess risks and controls related to processes and support in designing appropriate internal controls to protect company assets.</li>
<li>Handle Independently accounting, compliance and audit of smaller legal entities</li>
<li>Coordinate and support Finance with Information and Analysis</li>
<li>Keep abreast of regulatory changes and coordinate with Legal team and Ministry on compliance to Local laws</li>
<li>Ledger scrutiny and timely reconciliation of accounts</li>
</ul>
Candidate Requirements
 <ul>
<li>Must have graduated in Accounting/Commerce and display good relevant accounting knowledge</li>
<li>A minimum of 4 years of experience working as an Accountant or Senior Accountant, preferably in a multinational environment.</li>
<li>Sound knowledge of accounting and internal controls.</li>
<li>Analytical mind set with good problem solving and presentation skills.</li>
<li>Proficiency in MS office with hands on knowledge on ERP systems</li>
<li>Strong team orientation</li>
<li>Strong communication skills in English, knowledge of Arabic will be an advantage</li>
</ul>

Sr. Accountant

<div>
 
 
 Role Objective:
 
 
 
 
 
 
 To analyze the data, extract hidden behavioral patterns, trend analysis for customer, product, transactions using tools and share findings.
 
 
 
 
 
 
 Detailed Duties and Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Implement the Data Analysis Program and share findings, trends etc. across KIB.
 </li>
 <li>
 Use required tools to conduct the analysis i.e. PowerBI etc..
 </li>
 <li>
 Establish and maintain a register of findings, hidden pattern, trend analysis, document findings as discovered.
 </li>
 <li>
 Implement the Data Analysis Program and share findings with the business users as per the requirements across KIB.
 </li>
 <li>
 Recommend improvements to the dashboards and lead the implementation of instructions and controls covering a specific area of analytics activity fulfilled with quality, cost-effective service.
 </li>
 <li>
 Adhere to all KIB Policies especially those relating to Data Governance, Enterprise Information Management.
 </li>
 <li>
 Study any comments submitted by stakeholders and track the status of related issues through their life cycle.
 </li>
 <li>
 Follow up with data owners and related business teams regarding the related solution delivery.
 </li>
 <li>
 Work closely with all lines of business towards enhancing business return on information assets through maintenance and improvement of data understanding and accessibility.
 </li>
 <li>
 Contribute to the identification and implementation of opportunities for continuous improvement of KIB systems, processes and practices by adapting international best practices, improvement of business processes, cost reduction and productivity improvement.
 </li>
 <li>
 Continuous Maintain and improve knowledge of Data Analyst using best practices.
 </li>
 <li>
 Explore and usage of the related tools PowerBI for delivering required outputs.
 </li>
 </ul>
 
 
 
 
 
 Educational Qualifications
 
 :
 
 
 
 
 
 Bachelor's Degree in Computer Science or equivalent
 
 
 
 
 
 
 Behavioral Skills:
 
 
 
 
 
 
 Commitment, Enthusiastic, respectable self and fast learner
 
 
 
</div>

Officer - Data Insights

Boutiqaat

<div>
 
 Do you have a passion for uncovering risks, strengthening internal controls, and improving business processes from the inside out? Are you the kind of person who spots a missing decimal faster than a speeding auditor? If so, Boutiqaat wants you on our team!
 
 
 
 
 
 We&rsquo;re on the hunt for a Risk Management &amp; Internal Control Associate to join our dynamic RMIC team. In this role, you won&rsquo;t just be ticking boxes; you&rsquo;ll be deep diving into operational, financial, and compliance landscapes, identifying risks, evaluating controls, and supporting smarter decision-making across all Boutiqaat business units.
 
 
 You&rsquo;ll be part detective, part strategist, part collaborator, working closely with various departments to ensure our processes are efficient, compliant, and always evolving.
 
 
 
 
 
 
 What You'll Be Doing:
 
 
 <ul>
 <li>
 Support the team in performing annual and ad-hoc risk assessments.
 </li>
 <li>
 Help create and maintain Risk Registers based on real insights.
 </li>
 <li>
 Dive into business processes to understand where the true risks lie.
 </li>
 <li>
 Execute RMIC assignments using a risk-based approach.
 </li>
 <li>
 Review key processes like inventory, procurement, cash cycles, and returns for compliance, control, and efficiency.
 </li>
 <li>
 Spot opportunities for improvements and make them happen.
 </li>
 <li>
 Draft observations and recommendations with clarity and impact.
 </li>
 <li>
 Document review findings meticulously with supporting evidence.
 </li>
 <li>
 Keep internal trackers up to date with follow-ups and resolutions.
 </li>
 <li>
 Evaluate segregation of duties, fraud risk, and control design.
 </li>
 <li>
 Help close the loop on action plans with relevant teams.
 </li>
 <li>
 Monitor high-risk areas through regular check-ins and assessments.
 </li>
 <li>
 Collaborate with departments to solve pain points.
 </li>
 <li>
 Support the integration of data analytics into our audit approach.
 </li>
 <li>
 Keep up with the latest in e-commerce fraud, controls, and risk trends.
 </li>
 </ul>
 
 
 
 
 
 What You Bring to the Table:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related field.
 </li>
 <li>
 ACCA certificate is mandatory.
 </li>
 <li>
 1-3 years of experience in internal audit, risk, or internal control.
 </li>
 <li>
 Proficient in Microsoft Office (especially Excel &amp; PowerPoint).
 </li>
 <li>
 ERP experience (Microsoft Dynamics is a plus).
 </li>
 <li>
 Must be Bilingual.
 </li>
 <li>
 Strong grasp of audit standards and COSO framework.
 </li>
 <li>
 Excellent analytical and attention-to-detail skills.
 </li>
 <li>
 Great communicator with high integrity and discretion.
 </li>
 <li>
 Able to juggle multiple priorities and meet tight deadlines.
 </li>
 </ul>
 
 
 
 
 
 Why Boutiqaat?
 
 
 
 At Boutiqaat, you won&rsquo;t just join a company, you&rsquo;ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.
 
 
 
 
 
 
 Ready to Grow with Us?
 
 
 
 Kickstart your career with hands-on experience, expert mentorship, and real impact.
 
 
 
 
 
 Apply now and be part of something exciting!
 
</div>

Junior Internal Control

Agility

<div>
 
 .
 
 
 PWC Technology for Computers (PWCT) is a company wholly owned by Agility. PWCT provides e-Government solutions designed to facilitate trade, and improve customs and tax revenues. We offer governments a platform for multi-agency collaboration that facilitates paperless cross-border trade, offers speedier customs processing, and emphasizes transparency and visibility.
 
 
 We have executed various types of IT modernization implementation and integration projects for customs administrations in countries such as Kuwait, Malaysia, Egypt, Pakistan, and Ghana. We are one of Agility's enterprise solutions developers that consistently deliver highly successful IT projects.
 
 
 
 Job Brief
 
 
 
 The Finance Controller is responsible for leading the financial management, reporting, and control functions of ICS Group, a member of the Agility Group. This role ensures the integrity of financial information, compliance with regulatory standards, and provides strategic financial insights to the business. The ideal candidate will be experienced in inter-company transactions and multi-entity reporting within a diversified or international business structure.
 
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Management &amp; Reporting
 
 
 
 &bull; Oversee the preparation of consolidated monthly, quarterly, and annual financial statements for the holding and its subsidiaries.
 
 
 &bull; Monitor and analyze financial performance against budgets, forecasts, and key performance indicators.
 
 
 &bull;&nbsp;Manage intercompany accounts, cost allocations, and capital movements across subsidiaries. Ensure timely and accurate reporting to senior management and the Corporate Consolidation team.
 
 
 &bull;&nbsp;Oversee the integrity of financial data within ERP and financial systems, coordinate with the IT team on system enhancements and controls.
 
 
 
 Budgeting &amp; Forecasting
 
 
 
 &bull;&nbsp;&nbsp;Lead the annual budgeting and financial planning process.
 
 
 &bull;&nbsp;&nbsp;Develop rolling forecasts and financial models to support strategic decision-making and new investments.
 
 
 &bull;&nbsp;&nbsp;Provide financial insights and recommendations to the management team regarding cost control and profitability improvement.
 
 
 
 Compliance &amp; Internal Controls
 
 
 
 &bull;&nbsp; Establish, implement, and monitor internal controls, accounting policies, and financial procedures.
 
 
 &bull;&nbsp;&nbsp;Ensure compliance with local and international accounting standards (IFRS)
 
 
 &bull;&nbsp;&nbsp;Coordinate external audits, internal audits, and regulatory reviews, and act as primary liaison with auditors and the Corporate Finance team.
 
 
 &bull;&nbsp; Ensure timely tax filings and compliance with local statutory requirements, in coordination with Corporate and Secretariat, where applicable.
 
 
 &nbsp;
 
 Cash Flow Management
 
 
 
 &bull;&nbsp; Supervise cash flow forecasting and liquidity management
 
 
 &bull;&nbsp;&nbsp;Manage banking relationships, payment approvals, and working capital optimization.
 
 
 &bull;&nbsp;&nbsp;Monitor funding requirements and intercompany financing arrangements.
 
 
 &nbsp;
 
 Strategic Financial Leadership
 
 
 
 &bull;&nbsp;&nbsp;Support due diligence and financial evaluation of business ventures
 
 
 &bull;&nbsp;&nbsp;Develop financial dashboards and management reports for performance tracking.
 
 
 &bull;&nbsp;&nbsp;Provide financial leadership and guidance to cross-functional teams and senior management.
 
 
 
 
 Requirements
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 &bull;&nbsp;Bachelor's degree in Accounting, Finance, or Business Administration
 
 
 &bull;&nbsp;CPA, ACCA, CMA, or equivalent professional certification preferred.
 
 
 &bull;&nbsp;&nbsp;Minimum 6-8 years of experience, including 2-4 years in a senior finance role (preferably in a holding or multi-entity structure).
 
 
 &bull;&nbsp;&nbsp;Strong understanding of IFRS
 
 
 &bull;&nbsp;&nbsp;Excellent analytical, communication, and leadership skills.
 
 
 &bull;&nbsp;&nbsp;&nbsp;Fluency in English.
 
 
 
 Key Competencies
 
 
 
 &bull;&nbsp; &nbsp;&nbsp;Teamwork and Collaboration
 
 
 &bull;&nbsp;&nbsp; &nbsp;Quality and Results focused
 
 
 &bull;&nbsp;&nbsp; &nbsp;Learning Agility
 
 
 &bull;&nbsp;&nbsp;&nbsp; Business Acumen
 
 
 &bull;&nbsp;&nbsp;&nbsp; Digital Savvy
 
 
 &bull;&nbsp;&nbsp;&nbsp; Agility and Adaptability
 
 
 &bull;&nbsp;&nbsp;&nbsp; Negotiation and influence
 
 
 &bull;&nbsp;&nbsp;&nbsp; Planning and Organizing
 
 
 &bull;&nbsp;&nbsp; Decision Making
 
</div>

Financial Controller

Deloitte

<div><div><div>Location
</div>Kuwait
</div><div><div><div>About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
Our Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
Our shared values guide the way we behave to make a positive, enduring impact:<div></div><div><div><div> 
During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas:</div><div><ul><li>
Contribute to engagement planning by perform business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.</li><li>
Prepare and communicate IT Audit Plan, budget, and timelines to the IT Audit Manager.</li><li>
Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.</li><li>
Communicate engagement issues and findings to senior management and client personnel</li><li>
Contribution to a strong client relationship through interactions with client personnel.</li><li>
Ensuring quality in delivering of client service</li><li>
Follow Deloitte policies and relevant professional standards in performance of procedures</li><li>
Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.</li><li>
Report directly to managers and partners the status of engagements.</li><li>
Interfacing with clients' management and personnel and managing client relationships and expectations.</li></ul></div></div><div></div><div><div> 
Leadership capabilities:</div><div><ul><li>
Builds own understanding of our purpose and values; explores opportunities for impact</li><li>
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li><li>
Understands expectations and demonstrates personal accountability for keeping performance on track</li><li>
Actively focuses on developing effective communication and relationship-building skills</li><li>
Understands how their daily work contributes to the priorities of the team and the business</li></ul></div><div> 
Qualifications:</div><div><ul><li>
BS in Computer Science, Business Computer or Management Information Systems.</li><li>
CISA or other relevant certification is a plus</li><li>
3+ years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services Industry.</li><li>
Strong background in auditing techniques and/or computer control environments in Financial Services Industry.</li><li>
Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.</li><li>
Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports</li><li>
Proficient in understanding business processes, identifying and testing of automated application controls.</li><li>
Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.</li><li>
Articulate, well-spoken, team player and passionate about delivering tangible outcomes.</li><li>
Willing to work hours as needed to meet client deadlines and firm needs.</li><li>
Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.</li><li>
Ability to work under pressure and meet deadlines.</li><li>
Ability to conduct extensive research.</li></ul><div>
#LI-MA5</div></div></div></div></div></div></div></div>

Senior | IT Audit | Audit & Assurance | Kuwait

Nejoud Restaurant Management Company

Key Responsibilities<ul><li>Financial Reporting: Prepare monthly/quarterly/annual statements, analysis, and disclosures.</li><li>General Ledger: Maintain and reconcile accounts, ensuring accurate ledger entries.</li><li>Budgeting &amp; Forecasting: Assist in budget preparation, financial planning, and variance analysis.</li><li>Transactional Oversight: Manage Accounts Payable (AP), Accounts Receivable (AR), and cash flow.</li><li>Team Supervision: Direct and support accounting staff, managing daily workflows.</li><li>Compliance &amp; Controls: Ensure adherence to accounting standards (GAAP) and internal policies; assist with audits.</li><li>Financial Analysis: Analyze data for trends, profitability, and identify areas for improvement.</li><li>System Management: Oversee accounting software and systems, ensuring data integrity.</li></ul>Typical Duties<ul><li>Reconcile bank statements and balance sheets.</li><li>Process invoices, manage vendor/customer master files.</li><li>Support payroll processing.</li><li>Liaise with banking partners and internal/external auditors.</li><li>Develop accounting forms and manuals.</li></ul>Job Type: Full-timePay: KD500.000 - KD600.000 per monthWork Location: In person

Assistant Accounting Manager

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