Compliance & Internal Control Manager at Alan & Grant

Job Summary

• The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and auditing for compliance.
• The position will work to foster standardization and consistency across the organizations business processes and internal control.

Compliance
Developing and implementing effective compliance programs in the organization.

• Ensure that the organization is compliant with relevant laws and requirements. – Government, Agencies, Auditors, Investors etc.
• Assess company operations to identify compliance issues, assess risks, and recommend solutions to rectify the problems.
• Providing support and guidance to operational teams on issues of compliance.

Internal Audit & Control

• Conducting regular and comprehensive audits to assess the effectiveness of internal controls, financial records, and compliance with laws, stakeholders’ regulations and the company’s policies and procedures.
• Examining financial and operational data of the organization, including detailed testing of transactions and processes
• Prepare and present reports that reflect audit’s results and document process.
• Conduct follow up audits to monitor management’s interventions.

External Audits

• Be the focal person for external audits.
• Communicate audit requirements to all concerned units.
• Ensure the preparedness of the company for external audits by working with the concerned teams.
• Present report of gaps discovered during audit to management.
• Work with the concerned parties to ensure a prompt close out of gaps.

Requirements

• 5 years experience in internal control and audit in manufacturing 
• Proven working experience as Internal Auditor or Senior Auditor   
• Prior work experience in using an ERP system (Odoo etc.) and Office 365   
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules, and industry regulations
• Strong knowledge of implementing policies and SOP 
• Advanced computer skills on MS Office, accounting software and databases
• High attention to detail and excellent analytical skills 
• Analytical skills to study problems and records and identify solutions.
• Sound independent judgment   
• BSc degree in Accounting or Finance 
• An ACA qualification will be an advantage