Date: 1 Mar 2026
Location:
KW
Company:
Alghanim Industries
Long Description Job Summary
The Sr. Account & Control Associate designs/improves processes, identifies/assesses underlying risks, and recommends actions to manage/mitigate operational risks. Additionally responsible for month-end closing activities related to Fixed Assets and Inventory management. Job Responsibilities
- 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.
- Supporting the team with Month closing Activities related to Fixed Assets & Inventory Management including - Deprecation and Capitalization, Provision report of FA aged stock in WH across all Market, Inventory reconciliations etc.
- Create custom reports in Alteryx and SAP Business Intelligence, review financial data and other operational information to spot irregularities.
- Support all business initiatives, partnerships, new revenue streams, and automations.
- Identify, document, and communicate key risks and system gaps to Management periodically.
- Devise action plans to mitigate identified risks through automation reconciliations or changes in manual processes, ensuring duty segregation and access management.
- Supervise 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. Candidate Requirements
- 2-3 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 will be an added advantage
- 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. Education