Internal Control Manager

Insurance, Travel opportunities, Incentive bonus, Health checkup, Training & Development, Salary review, Laptop, Allowances, Uniform, Business Expense, Seniority Allowance, Annual Leave, Sport Club

The Role

We are looking for an Internal Control Manager to join our Accounting team. This role is a highly visible and very hands-on position. He/She will work directly with the Chief Accountant, executives, and department heads across the company. He/she will provide leadership to review and to re-design workflows to increase operational efficiency, to detect and eliminate fraud, and to ensure compliance with regulations across all functions.

Key Duties & Responsibilities

• Evaluate the internal systems and processes to identify inefficiency, risks, and recommend improvements.
• Develop relationships and collaborate with executive sponsors and other stakeholders to implement the recommended changes.
• Participate in new processes and initiatives to drive efficiency and to implement appropriate controls for the proposed workflows.
• Develop procedures, training plans, implementation, and auditing processes to ensure control compliance.
• Develop and maintain databases regarding findings and corrective action plans. Monitor completion of corrective action plans. Analyze data to identify and communicate organizational trends as a result of the auditing process.
• Document key internal control issues identified across all functions, lead the discussion, and identify possible actions to reduce risks.
• Report on the periodic review of control effectiveness by organizational units throughout the Company and devise continuous enhancement plans.