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Key Responsibilities: Our Finance Department is growing, and we׳re looking for a highly motivated ISOX & Internal Control Referent to join us. As a value centric role, you will contribute significantly to the company and its subsidiaries' operations by bringing a systematic and disciplined approach to the effectiveness of risk management, controls and governance processes. Job Description: 1. ISOX implementation at the group level in accordance with the COSO 2013 Framework, including: · Risk assessment. · Improve / identify gaps in core processes. · Identify new risks and design controls accordingly. · Update and maintain Flowcharts, Narratives, and risks and controls Matrixes. · Design a testing plan and perform internal testing on the key controls. · Report of deficiencies and recommend the remediation action needed. · Accompaniment the external auditor in performing the ISOX external audit. · Support IT General Controls (ITGC) implementation and testing, including: o Identify, assess, and design automated and preventive controls within core systems o Coordinate with IT and business stakeholders to ensure effective design and operation of system-based controls. 2. Enterprise risk management (ERM) at the group level, Including · Routine meetings with relevant risk owners to review, update and follow the mitigation plans. · Assist the risk owners in the development, monitoring, and implementation of the ERM. · Update and maintain ERM system. 3. Initiation, standardization, and implementation of internal procedures and process improvements across the global organization. 4. In addition, the role includes taking part of ongoing tasks in the finance department as required.

We are looking for a sharp, analytical, and detail-oriented Data Analyst with a strong finance background who enjoys investigating complex financial data problems, working with large transactional datasets, and digging deeper than the obvious answer.

You will:
Analyze complex financial data using SQL to uncover trends, anomalies, and actionable insights.
Investigate data quality issues and perform root cause analysis on discrepancies and reconciliation breaks.
Build and validate matching, reconciliation, and data validation processes.
Develop and maintain BI dashboards and reports for business stakeholders.
Partner with Product, Engineering, and business teams to solve data-driven challenges and automate recurring analyses.