Internal Control Manager

• Develop and implement internal control policies and procedures to enhance operational efficiency.


• Identify and assess potential risks and propose effective mitigation strategies.


• Monitor compliance with regulatory requirements and company policies.


• Collaborate with various departments to ensure risk management practices are integrated into business processes.


• Prepare detailed reports and present findings to senior management.


• Provide recommendations for process improvements and risk reduction measures.


• Conduct regular audits and reviews to ensure adherence to internal controls.


• Train and mentor team members on risk management and compliance practices.

• Educational background in Accounting, Finance, or a related field.


• Comprehensive knowledge of internal control frameworks and risk management principles.


• Experience in the Energy & Nat...

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