Summary: The Sr. Account & Control Associate designs and improves processes, identifies and assesses risks, and recommends actions to manage operational risks, alongside month-end closing activities. Highlights: 1. Designs/improves processes and mitigates operational risks 2. Manages month-end closing for Fixed Assets & Inventory 3. Creates reports and identifies financial irregularities **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