Internal Control Manager

Key Responsibilities

• Develop and maintain the internal control framework based on COSO principles.
• Conduct risk and control assessments across financial and operational processes (e.g., AP/AR, inventory, procurement, warehouse).
• Design, review, and improve key controls, including segregation of duties (SoD) and authorization workflows.
• Perform periodic control testing, monitor compliance, and track remediation actions until closure.
• Maintain strong control documentation (SOPs, process flow, Risk & Control Matrix, checklists).
• Support internal and external audits by preparing evidence and coordinating action plans.
• Drive continuous improvement and promote a strong control culture through alignment and awareness initiatives.

Requirements

• Bachelor's degree in Accounting, Finance, Business, or related field.
• Minimum 5+ years experience in Internal Control, Audit, Risk, or Governance.
• Strong knowledge and application of the COSO internal control framework.
• Solid understanding of finance processes and operational control points.
• Strong analytical, structured thinking, and documentation skills.
• Good stakeholder management and communication skills across departments.
• Proficient in Excel / Google Sheets; familiarity with ERP & WMS is a plus.
• High integrity, attention to detail, and strong ownership mindset.