Job Description
We are looking for an Internal Controls Manager who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient.
This role focuses on identifying risks, improving internal controls, and supporting overall business performance.
Key Responsibilities
- Lead and manage end-to-end internal audits across the organization
- Evaluate financial records, systems, and operational processes
- Identify risks, control gaps, and inefficiencies, and recommend solutions
- Strengthen and improve internal controls and compliance frameworks
- Review ERP systems and data processes to ensure accuracy and security
- Collaborate with different teams to validate data and align processes
- Prepare and present insightful audit reports to leadership
- Conduct follow-ups to ensure improvements are properly implemented
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