THE ROLE
• The internal control manager will be responsible for creating the framework for internal control processes and ensure reliability of financial reporting in conjunction with other business units.
• Create audit engagements, on-site risk assessments and in-depth testing of ERP functions and controls,
• Ensure harmonization and uniformity of internal controls through the Internal Control Standards
• Establish and maintain the Control and Procedures manual
• Ensure consistency of assessment and monitoring approach through various internal control processes
QUALIFICATIONS
• First Degree in Accounting, Finance or relevant area.
• Must have ACCA CFA, CISA or other certifications or be willing to obtain within one year of joining the audit department.
• Must possess strong experience as an internal control auditor.
• Strong financial modeling/valuation and analytical skills Excellent report writing skills
• Ability to lead a performance driven organisation and deliver results unfailingly
• Excellent planning, decision-making and presentation skills. Excellent management and leadership skills. Sets high personal standards and is goal oriented,
• Outstanding coaching and people development capabilities; strong team player
• A minimum of ten years leadership experience with 3 years executive experience preferably in a manufacturing company or a multinational.
• Truly exceptional candidates who fail to meet one of the above criteria may be considered. |