Internal Control Manager

About the role

Boutiqaat is seeking an experienced Internal Control Manager to lead and strengthen its internal control and risk management environment as the company expands regionally. Reporting to senior leadership within the Risk Management and Internal Control function, you will design, implement, and continuously improve the control framework across all business processes.

Key responsibilities

• Lead assessment, design, documentation, and testing of internal controls across business processes.
• Conduct control walkthroughs and testing to evaluate design and operating effectiveness.
• Identify control deficiencies and develop corrective action plans with owners.
• Drive risk assessments, SOX‑style testing, and automation initiatives.
• Prepare and present internal control reports and dashboards for management and audit committee.
• Lead, develop, and manage the Internal Control team.
• Partner with business units to embed a strong control and compliance culture.

Required profile

• Bachelor's degree in Accounting, Finance, or Business Administration.
• Professional certification (CIA, CRMA, CISA, or CPA) preferred.
• Minimum 8 years of experience in internal control, internal audit, risk management, compliance, or governance, including team leadership.
• Strong knowledge of internal control frameworks (e.g., COSO) and regulatory requirements.
• High ethical standards, confidentiality, and fluency in English (Arabic an advantage).

Required skills

• Power BI
• Tableau
• ERP systems