Internal Controls and Compliance Manager

JOB SUMMARY

The Internal Controls and Compliance Manager is responsible for strengthening the company's internal control environment by developing, implementing, and monitoring effective financial and operational control systems. The role ensures compliance with company policies, accounting standards, and regulatory requirements while supporting risk management and process improvement initiatives across the organization.

JOB RESPONSIBILITIES

• Develop, implement, and monitor internal control systems and procedures to minimize financial and operational risks.
• Conduct regular audits and assessments to identify process gaps and recommend improvements.
• Collaborate with department heads to strengthen controls, improve compliance, and promote accountability across teams.
• Prepare detailed audit findings, reports, and actionable recommendations for senior management.
• Ensure compliance with accounting standards, regulatory requirements, and internal company policies while coordinating with external auditors as needed.

JOB QUALIFICATIONS

• Bachelor's Degree in Accountancy or any related Finance, Audit, Risk, or Business discipline.
• CPA and CIA certification is highly preferred but NOT required
• Experience in internal audit or internal controls.
• Strong knowledge of financial reporting, risk management, and internal control frameworks.