Senior Manager, Internal Control

Key deliverables:

1. Execute annual management testing plans for ICFR, ACFC, and group-wide controls
2. Maintain control documentation and liaise with internal and external auditors
3. Identify control weaknesses and present audit findings to senior leadership
4. Lead and develop the internal risk and audit team ensuring high-quality output

Role responsibilities:

1. Drive timely remediation of control gaps through cross-functional engagement
2. Recommend process improvements to strengthen internal controls
3. Enhance audit methodologies and tools to improve efficiency
4. Supervise and coach audit staff to maintain consistent risk management standards