Assistant Internal Control Manager

About the role

We are looking for an Assistant Internal Control Manager to support the development and maintenance of a robust internal control environment. You will work closely with business units to translate policies into practical procedures, monitor compliance, and drive continuous improvement.

Key responsibilities

• Support implementation of internal control policies across business units.
• Translate policies into procedures, workflows, and SOPs.
• Monitor compliance, maintain control registers, and escalate issues.
• Perform control walkthroughs, testing, and remediation coordination.
• Prepare reports, dashboards, and management summaries.
• Identify automation opportunities and develop standardized templates.
• Track internal audit recommendations and ensure timely closure.
• Facilitate awareness sessions and act as point of contact for control queries.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• 5–7 years of experience in internal control, internal audit, compliance or governance.
• Professional certifications such as CIA, CRMA, CISA, CPA are a plus.
• Fluency in English, both written and spoken.

Required skills

• Strong Excel skills.
• Experience with reporting tools such as Power BI or Tableau.
• Familiarity with ERP systems.