Assistant Internal Control Manager

About the role

We are looking for an Assistant Internal Control Manager to help build and sustain a robust internal control environment across the organization. You will work closely with business units to translate policies into practical procedures, monitor compliance, and support continuous improvement initiatives.

Key responsibilities

• Support implementation of approved internal control policies across business units.
• Translate policies into practical procedures and workflows.
• Monitor compliance, maintain registers, trackers, and documentation.
• Perform control walkthroughs, testing, and remediation coordination.
• Prepare internal control reports, dashboards, and management summaries.
• Identify opportunities to automate manual controls and develop standardized templates.
• Track internal audit recommendations and ensure timely closure.
• Act as the day‑to‑day point of contact for internal control queries and support awareness sessions.

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 or CPA are a plus.
• Fluency in written and spoken English.
• Strong analytical mindset with attention to detail.

Required skills

• Advanced Excel skills.
• Experience with reporting tools such as Power BI or Tableau.
• Familiarity with ERP systems.
• Data analysis for risk assessment and control identification.