INTERNAL CONTROL OFFICER.

Job Description

Job Title: Internal Control Manager

Job Summary
The Internal Control Manager is responsible for designing, implementing, and monitoring the organization’s internal control systems to ensure operational efficiency, financial accuracy, and compliance with policies and regulations. The role helps safeguard company assets and reduce risk exposure.

Key Responsibilities
• Develop and maintain internal control frameworks
• Assess the effectiveness of existing control processes
• Conduct risk assessments and recommend improvements
• Monitor compliance with company policies and procedures
• Review financial and operational controls
• Prepare internal control reports for senior management
• Support internal and external audit activities
• Identify control gaps and implement corrective actions