Internal Control Manager

JOB SUMMARY

The Internal Controls Manager is responsible for strengthening the company’s internal control environment by developing, implementing, and monitoring effective financial and operational control systems. The role ensures compliance with company policies, accounting standards, and regulatory requirements while supporting risk management and process improvement initiatives across the organization.

JOB RESPONSIBILITIES

• Develop, implement, and monitor internal control systems and procedures to minimize financial and operational risks.
• Conduct regular audits and assessments to identify process gaps and recommend improvements.
• Collaborate with department heads to strengthen controls, improve compliance, and promote accountability across teams.
• Prepare detailed audit findings, reports, and actionable recommendations for senior management.
• Ensure comp...