Internal Control Manager
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Job summary
The Internal Control Manager is responsible for strengthening operational integrity, ensuring compliance with company policies, and minimizing financial and operational risks across all business units. The role provides hands-on oversight of internal control frameworks, conducts periodic audits, reviews and business processes.
Min Qualification:
Degree
Experience Level:
Senior level
Experience Length:
7 years
Job descriptions & requirements
Responsibilities:
- Evaluate and approve financial and operational requests to ensure alignment with company policies and budgetary provisions.
- Conduct secondary reviews (call-overs) of processed transactions to verify accuracy, completeness, and compliance with established control procedures.
- Monitor and review transactions to ensure adherence to the approved insurance and discount policies, identifying any deviations for corrective action.
- Authenticate all revenue inflows, ensuring proper documentation and reconciliation to prevent revenue leakages.
- Provide oversight and advisory support to the procurement division, ensuring processes comply with company policies and promote cost-effectiveness.
- Plan and execute regular audits and unannounced spot checks to ensure compliance with internal control standards and regulatory requirements.
- Prepare periodic control reports, highlight control gaps, and recommend practical corrective measures to management.
Requirements:
- Minimum BSc.
- 7 years of previous experience in a similar role.
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