Job Description
Job Purpose
The Internal Control Lead is responsible for identifying control gaps across financial and operational processes, recommending improvements, and driving remediation efforts in collaboration with cross-functional teams. The ideal candidate combines analytical rigor with practical insight to enhance governance, reduce risk, and support strategic decision-making.
Key Duties and Responsibilities
Internal Control & Risk Management
Control Assessment & Gap Identification
- Lead proactive evaluations of internal controls to uncover weaknesses, inefficiencies, and compliance risks across financial and operational processes
- Conduct risk-based reviews of financial and operational processes.
- Identify control deficiencies, process inefficiencies, and compliance risks.
- Map existing controls and assess their design and operating effectiveness.
- Performs opera...