Internal Control Manager

Role & responsibilities

• Lead internal control reviews across the organization and ensure compliance with financial, regulatory, and accounting requirements.
• Perform risk assessments, control testing, process reviews, and coordinate with internal and external auditors.
• Identify control weaknesses, monitor control effectiveness, and drive corrective action plans.
• Support control self-assessments, audit remediation, and resolution of control issues.
• Ensure effective controls within ERP systems, banking platforms, and finance-related applications.
• Collaborate with business stakeholders to strengthen the internal control environment and manage risks.
• Provide training, guidance, and support on internal control frameworks and methodologies.
• Prepare reports on internal controls, risk assessments, and audit findings for management.
• Stay updated on regulatory requirements and internal control best practices.

Preferred candidate profile

• Experience in Internal Controls, Internal Audit, Risk Management, or Compliance.
• Experience in control testing, risk assessments, audit reviews, and remediation tracking.
• Exposure to Finance & Accounting processes (P2P, O2C, R2R, Treasury, etc.).
• Strong analytical, stakeholder management, and communication skills.
• Experience with ERP systems and automated controls.
• Logistics, Shipping, Shared Services, or Manufacturing industry experience preferred.