Head, Internal Control
About this role
Head, Internal Control
ValueJet was founded as an airline in 2018. Our vision is to be a global airline connecting people and places using modern air travel, enabled by professional workforce. We offer an end-to-end customer experience backed by up-to-date technology. We are a team of dedicated and passionate people who are committed to providing the best service to our customers....
Key Responsibilities
- Develop and monitor effective internal control policies and procedures.
- Identify control gaps, operational risks, and potential areas of fraud.
- Conduct periodic reviews of financial and operational processes.
- Monitor compliance with company policies and regulatory requirements.
- Recommend corrective actions and follow up on implementation.
- Prepare regular internal control reports for management.
- Lead and develop the Internal Control team.
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