Internal Control Manager – Accounts, Finance & Financial Services

About the role

The Internal Control Manager will oversee the design, implementation and monitoring of internal control systems for the finance and accounting functions. This role ensures that risks are minimized and that the organisation complies with regulatory and policy requirements.

Key responsibilities

• Plan, organise and execute the internal control function, including preparing audit manuals and audit plans.
• Supervise staff to ensure management policies and objectives are realised.
• Study and prioritise internal control processes, proposing new policies where needed.
• Conduct special audit investigations on critical operational and management issues.
• Provide audit recommendations and consulting services for identified problems.
• Perform regular inventory counts of raw materials, packaging, finished goods and consumables.
• Assist in establishing and improving anti‑fraud mechanisms and monitor for potential fraud.
• Evaluate the effectiveness of internal control systems and follow up on improvement actions.

Required profile

• Bachelor’s degree in Accounting, Finance, Economics or Business Administration.
• Minimum of 5 years of relevant experience in internal control, audit or finance.
• Professional qualifications such as ACA, ACCA or CFA are required.

Required skills

• Proficiency with SAP Accounting Software.
• Strong command of Microsoft Office applications.