Head, Internal Control at ValueJet

• 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.