Senior Manager, Internal Control

Key deliverables :

• Develop and execute annual management testing plans for ICFR, anti-corruption, and group-wide controls.
• Document key controls and liaise with internal and external auditors.
• Identify, communicate risks and control weaknesses; prepare clear audit reports with recommendations.
• Lead, mentor, and develop the internal risk and control audit team ensuring quality and consistency.

Role responsibilities :

Skills Required

Risk Management, Sox Compliance, Financial Reporting, Internal Audit