Job Description
The Internal Control Manager is responsible for performing internal control reviews to ensure adherence to established procedures and controls, while identifying opportunities for process improvements across the organization's operational units and branches. This role is critical in maintaining a strong control environment, monitoring open control issues, and ensuring their resolution within set deadlines to prevent potential or actual losses.
Key Responsibilities:
- Establish and continuously enhance an internal control framework designed to address the complex requirements of both site and corporate/head office functions.
- Periodically review and update control processes to manage risks across key operations, including site production, supply chain, procurement, logistics, and corporate financial activities.
- Lead risk assessments with a focus on critical areas such as workflows, inventory management, financial reporting, and regulatory c...