Senior Manager, Control Assurance

Control Assurance Senior Manager

Key Responsibilities:

• Lead the development, implementation, and assessment of internal control frameworks across the organization.
• Evaluate business processes and identify control gaps, risks, and opportunities for improvement.
• Oversee internal control testing, risk assessments, and compliance reviews.
• Partner with business leaders to strengthen governance, risk management, and control effectiveness.
• Monitor compliance with company policies, regulatory requirements, and industry standards.
• Prepare and present assurance reports, findings, and recommendations to senior management.
• Drive continuous improvement initiatives to enhance operational efficiency and control environments.
• Support internal and external audits and ensure timely resolution of audit findings.
• Mentor and develop team members to maintain high-performance standards.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• At least 8-10 years of experience in internal audit, risk management, compliance, or control assurance.
• Strong understanding of internal controls, governance, risk management, and regulatory compliance.
• Professional certification such as CPA, CIA, CISA, or equivalent is preferred.
• Excellent analytical, communication, stakeholder management, and leadership skills.
• Experience working in a multinational or complex business environment is an advantage.