Internal Control Manager

About the role

The Internal Control Manager will lead internal controls, risk management and audit activities across the organization, reporting to the Financial Controller. This role ensures a robust control environment and partners with business leaders to implement effective mitigation strategies.

Key responsibilities

• Develop and execute annual audit plans and evaluate effectiveness of existing controls.
• Identify operational and financial risks and work with leaders to implement mitigation strategies.
• Conduct planned and ad‑hoc audits, support external and internal audit activities.
• Drive continuous improvement through automation, process re‑engineering and enhanced governance frameworks.
• Provide advisory support on compliance requirements, enterprise risk management and process improvements.

Required profile

• Degree in Accounting, Finance, Business Administration or related field; CPA, ACCA, CIA or MBA advantageous.
• Minimum 5 years experience in internal controls, internal audit, risk management or compliance, preferably in multinational FMCG or large corporate environments.
• Strong knowledge of internal control frameworks, enterprise risk management, auditing methodologies and financial governance.
• Excellent analytical, problem‑solving, stakeholder management and communication skills.
• Ability to influence business leaders and drive change initiatives across all organization levels.