General

• Responsible for one end-to-end process (Procure-to-Pay, Order-to-Cash, Human Resources, Finance & Accounting/Treasury) within the group-wide ICS
• Work closely with local ICS coordinators and process owners to ensure consistent implementation
• Ensure high-quality, complete, and audit-ready control documentation
• Operate and continuously develop the Risk-Control-Matrix (RCM) for the assigned process
• Roll out, support, and harmonize Key Controls across all entities
• Analyze control frameworks to identify gaps, inefficiencies, and optimization potential, and support their continuous improvement and harmonization
• Support the optimization and standardization of control sets
• Prepare status reports and contribute inputs for automation and continuous improvement initiatives
• Provide operational support for audits and validate self-testing results from legal entities

ICS Process Specialist standardizing internal controls for G+D's global processes

Internal Control System – Process Specialist

ICS Process Specialist responsible for standardizing internal controls within G+D's group-wide processes. Collaborating with international teams and contributing to effective operations.

• Support consultants by headhunting and attracting talent for the Middle East market
• Involve in administration, database management, and mapping out markets
• Manage candidate communication effectively
• Opportunity to grow into a more senior researcher/recruiter

Talent Researcher supporting consultants to headhunt for the Middle East market

Talent Researcher – Middle East Market

Talent Researcher assisting consultants in attracting talent for the Middle East market. Role involves administrative tasks, candidate communication, and potential growth into a senior position.

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Internal Control System – Process Specialist

Talent Researcher – Middle East Market