Internal Control Manager
About this role
Overview: We are seeking a detail-oriented and analytical Internal Control Manager to strengthen governance, safeguard company assets, and ensure operational efficiency across our outlets. The successful candidate will be responsible for evaluating internal controls, minimizing financial and operational risks, preventing revenue leakage, and ensuring compliance with company policies and regulatory standards.
Responsibilities:
- Develop, implement, and monitor the organization's internal control framework.
- Conduct risk-based reviews of operational and financial processes to identify control gaps and recommend improvements.
- Monitor compliance with company policies, SOPs, and delegated authority limits across outlets.
- Identify revenue leakages, inventory variances, and control breaches using data analytics.
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