About the role
We are currently seeking a seasoned Manager of Internal Control to strengthen our financial integrity and operational efficiency.
Responsibilities
● Develop and implement internal audit, risk management, and control systems in line with recognized standards.
● Establish robust control measures to effectively forecast, measure, and mitigate company-level risks.
● Enhance awareness and understanding of internal controls, ensuring cost-effective management aligned with company objectives.
● Oversee the full audit cycle, including risk management, and evaluate the efficacy of financial operations.
● Ensure compliance with legal, accounting directives, and regulations.
● Identify financial management gaps and suggest risk mitigation strategies.
● Expertise in auditing standards, procedures, laws, and regulations.
● Analyze risks and weaknesses in financial cycles, proposing improvement methods.
● Assess and ensure the accuracy and effectiveness of accounting and financial controls.
● Minimum five years of experience in finance and banking sectors.
● Conduct periodic audits and report findings to management.
● Collaborate with external auditors, providing necessary documentation.
Qualifications
● Bachelor's degree in Accounting, Bank Management, or Financial and Banking Sciences.
● Proven track record of relevant training courses.
● Exceptional analytical and problem-solving skills.
● Excellent communication and leadership abilities.
