ValueJet was founded as an airline in 2018. Our vision is to be a global airline connecting people and places using modern air travel, enabled by professional workforce. We offer an end-to-end customer experience backed by up-to-date technology. We are a team of dedicated and passionate people who are committed to providing the best service to our customers....
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We are seeking a highly experienced and detail-oriented Head, Internal Control to strengthen our control environment and support effective risk management across the organization.
Key Responsibilities
Develop and monitor effective internal control policies and procedures.
Identify control gaps, operational risks, and potential areas of fraud.
Conduct periodic reviews of financial and operational processes.
Monitor compliance with company policies and regulatory requirements.
Recommend corrective actions and follow up on implementation.
Prepare regular internal control reports for management.
Lead and develop the Internal Control team.
Requirements:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Professional qualification such as ICAN, ACCA, CIA, or CISA is an added advantage.
Minimum of 7 years' relevant experience, with at least 3 years in a managerial role.
Strong knowledge of internal control, risk management, audit, and compliance.
Excellent analytical, investigative, communication, and leadership skills.
High level of integrity, confidentiality, and attention to detail.
Experience in Big Four Audit Firms, aviation, travel, logistics, or a regulated industry is an added advantage.
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