Internal Control Manager - Centralized Operations

Job Duties & Responsibilities:

• Conduct risk assessments for operational processes.
• Develop and implement control measures to mitigate identified risks.
• Regularly review and update control frameworks to align with business and regulatory changes.
• Conduct periodic internal control reviews and spot checks.
• Develop compliance checklists and perform regular process evaluations.
• Provide guidance and training to operations teams on internal control best practices.
• Review audit reports and collaborate with teams to address findings.
• Implement corrective and preventive actions to close control gaps.
• Propose process improvements to enhance operational efficiency.
• 5-7 years of experience in internal controls, risk management, compliance, or auditing, preferably within an operations-intensive industry.
• Strong background in process auditing, risk assessment, and control implementation .