Summary from listing
The Internal Control Manager will lead the design, implementation, monitoring, and continuous improvement of the organization’s internal control framework across business units and subsidiaries. The role provides independent assurance on operational, financial, and compliance controls; conducts risk and control assessments; advises management on control weaknesses; coordinates audit and regulatory issue resolution; and supervises Internal Control Associates and Analysts. The position requires a bachelor’s degree in a relevant discipline, a professional certification such as ACA, ACCA, CIA, CRMA, or CISA, and 5–8 years of progressive experience in internal control, internal audit, risk management, compliance, or external audit, including at least two years in a supervisory or managerial capacity.
