Internal Control Manager
3 weeks ago
At Risewave Consulting Inc., we are seeking an experienced Internal Control Manager to join our team. As a key member of our organization, you will play a vital role in ensuring the effectiveness of our internal audit services and risk management processes.
Main Responsibilities:
- Lead the development of our annual audit plan, ensuring it is aligned with our risk assessment and organizational goals.
- Oversee the execution of internal audits, including financial, operational, and IT audits, ensuring they are performed in accordance with audit standards and timelines.
- Implement stakeholder engagement, risk, and controls assessment, socialization, and factual presentation of audit issues and control recommendations.
- Deliver high-quality audit reports, issue validation reports, and present comprehensive audit reports to the audit committee, senior management, and the board of directors.
Requirements and Qualifications:
- Graduate of Accounting, Finance, Business Administration, or a related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or equivalent professional certification.
- 10+ years of experience in internal auditing, external auditing, or financial compliance, with a minimum of 5 years in a leadership or managerial role.
What We Offer:
As a member of our team, you will have the opportunity to work on challenging projects, develop your skills and expertise, and contribute to the growth and success of our organization.
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