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Internal Control Manager
hace 2 meses
We are seeking a highly skilled Internal Control Manager to join our team at Michael Page. As a key member of our organization, you will be responsible for establishing and maintaining a robust internal control framework that ensures the effective management of risk and compliance.
Key Responsibilities
- Develop and implement internal control policies and procedures to mitigate risks and ensure compliance with regulatory requirements.
- Conduct regular risk assessments to identify and analyze potential risks that could impact our business objectives.
- Design and maintain a comprehensive internal control framework that ensures the accurate and timely reporting of financial information.
- Collaborate with external auditors to ensure the effectiveness of our internal controls and identify areas for improvement.
- Develop and implement training programs to ensure that employees understand their roles and responsibilities in maintaining effective internal controls.
Requirements
- Bachelor's degree in Accounting or a related field.
- At least 10 years of experience in accounting, auditing, or a related field.
- Advanced conversational English skills.
- Ability to travel frequently, both nationally and internationally.
- Soft skills: attention to detail, resilience, and empathy.
- Desired expertise in COSO, CTPAT, and OEA.
What We Offer
- A competitive salary and benefits package.
