Internal Control Lead

Operational Support Support operational activities and monitor adherence to defined procedures and instructions. Assist in resolving operational issues and escalations, and facilitate timely resolution. Quality & Compliance Monitor work quality and support compliance with defined standards and requirements.

Review outputs and report deviations to ensure corrective actions are taken. Team Support Support and assist team members in performing tasks and daily activities. Facilitate on-the-job training and provide guidance through task coordination and support.

Coordinate Coordinate activities between team members and management to ensure alignment and workflow continuity. Facilitate communication and support effective execution of operational activities.

Job-Specific Accountabilities Internal Control Framework & Maintenance Support the implementation and ongoing maintenance of internal control frameworks that safeguard assets and ensure reliability of financial and operational reporting.

Supervise documentation of internal control procedures, control matrices, and process narratives, ensuring alignment with evolving organizational size and risk profile. Coordinate periodic reviews of control frameworks to ensure they remain fit for purpose as business processes and systems change.

Support the design of new controls for emerging processes, systems, or business activities in coordination with process owners. Control Testing & Assessment Coordinate control testing and reviews across business processes to assess the design and operating effectiveness of internal controls.

Support walkthroughs and control self-assessments across key business processes to validate control design ahead of formal testing. Review control documentation, testing evidence, and workpapers to ensure accuracy, completeness, and audit readiness.

Monitor control performance and compliance with approved authorities matrices, policies, and control procedures. Assist in scoping annual testing plans and prioritizing high-risk processes for review. Gaps, Deficiencies & Remediation Assist in identifying control gaps, deficiencies, and weaknesses arising from testing, audits, or process reviews.

Support the development of corrective action plans in coordination with process owners and relevant functions. Track remediation of identified control gaps to ensure timely closure and re-testing where required. Facilitate follow-up reviews to confirm that corrective actions have been effectively implemented and sustained .

Stakeholder Coordination Facilitate coordination with process owners across functions to embed control requirements into day-to-day operations. Support coordination with Internal Audit and external auditors during control-related reviews, providing timely and accurate documentation.

Assist in preparing control-related updates and summaries for use in governance and management reporting. Reporting & Continuous Improvement Support the preparation of internal control status reports, testing summaries, and remediation trackers for management visibility.

Monitor emerging leading practices in internal control and recommend enhancements to tools, templates, and testing methodologies. Assist in benchmarking Badael's control environment against industry practices to identify areas for improvement.