Internal Control Manager

Responsible for assisting the business in the deployment of internal controls, performing Second Level Controls, and factually assessing the strengths & weaknesses of the Internal Control framework. Improve business processes by evaluating appropriateness of controls over business transactions and cooperating with Internal Audit on a need-basis. Contribute to risk and control awareness training when required.

• Supervise and support departments in implementation of 1st level controls of the internal control system

• Identify internal control problems and gaps with operating procedures and standards

• Review internal control work papers, evidence and other documentation

• Propose pragmatic recommendations

• Plan for and carry out 2nd level checks

• Liaise with the Castel Group Internal Control department to report on deployment status of internal controls and operating effectiveness of deployed controls

• Education: BA or MA in Accounting, Finance, Auditing, Business Administration or Management or related field of studies

• ACCA certification & Diploma in IFRS ACCA certification a plus

• 9 years of experience for BA and 7 years for MA

• Leadership skills.

• Strong analytical and problem-solving skills.

• Excellent report writing skills.

• Written and oral communication skills

• Interpersonal skills.