About this role
Job title: Lead Internal Control Audit Manager
Overview
- Lead Internal Control Audit Manager to oversee audit activities, strengthen internal controls, manage risks, and ensure regulatory compliance.
Key Responsibilities
- Lead and supervise internal control and audit activities.
- Identify risks, control weaknesses, and potential fraud.
- Develop and implement internal control policies and procedures.
- Ensure compliance with company policies and regulatory requirements.
- Conduct risk assessments and recommend corrective actions.
- Prepare audit reports and present findings to Management.
- Monitor the implementation of audit recommendations.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 7 years’ relevant experience in internal audit, internal control, or risk management, preferably in manufacturing.
- Professional certification (ICAN, ACCA, or CIA) is an added advantage.
- Strong knowledge of internal controls, risk management, fraud prevention, and regulatory compliance.
- Excellent leadership, analytical, reporting, and problem-solving skills.