Internal Control Manager

Position

Internal Control Manager

Key Responsibilities

• Design and implement the company’s internal control framework, aligned with quality standards.
• Map and document operational processes, identifying risks and improvement opportunities.
• Assess operational risks and define controls for their mitigation and management.
• Develop and implement company-wide policies, procedures, and guidelines.
• Partner with cross-functional teams to ensure the effective implementation and adoption of controls.
• Participate in continuous improvement, standardization, and operational efficiency initiatives.
• Ensure compliance with applicable regulations and standards (e.g., ISO 9001).
• Prepare the organization for future internal and external audits.

Requirements

• Bachelor’s degree in Industrial Engineering, Aeronautical Engineering, or a related field.
• Experienc...