Internal Financial Controls Manager

Build pharmaceutical-group financial controls in Amman, requiring eight years of experience, professional accounting certification and IFRS expertise.

Responsibilities

• Report to the Corporate Controller and develop, document and maintain a group-wide internal financial-control framework.
• Create IFRS-aligned policies and procedures and train employees in effective control practices.
• Review balance sheets, reconciliations, receivables, inventory, controls and risks and create efficient standard procedures with departments.
• Analyse processes, mitigate risk and report control status, audit findings, remediation and improvements to senior management.
• Coordinate finance and internal and external audit and stay current with regulations, IFRS and industry practices.

Qualifications

• At least an Accounting or Business Administration degree; a master’s is preferred.
• A CA, CPA, ACCA or CIA accounting designation is mandatory.
• At least eight years in corporate finance, controls or internal/external audit, with proven control-framework development; the general field lists seven-plus years.
• Large or multinational pharmaceutical and/or Big Four audit experience is preferred.
• Excellent written and spoken English and very good communication.

Application

• Full-time Amman role. Salary and deadline are unspecified; apply through the original vacancy for an undisclosed employer.