Internal Control and Audit Manager at Liberty Assured

Job Summary

• The Internal Control and Audit Manager will play a pivotal role in safeguarding company assets, enhancing operational efficiency, and ensuring compliance with regulatory standards. This position requires a strategic thinker with a strong analytical mindset and the ability to collaborate effectively across departments.

Key Responsibilities

• Internal Controls: Develop, implement, and monitor internal control policies and procedures to ensure operational efficiency, accuracy of financial reporting, and compliance with applicable laws and regulations.
• Risk Assessment: Identify, assess, and prioritize risks across the organization, providing actionable recommendations to mitigate them.
• Audit Management: Plan and execute internal audits, including operational, financial, and compliance audits, to evaluate the adequacy and effectiveness of controls.
• Reporting: Prepare comprehensive audit reports for management, highlighting key findings, risks, and recommendations for improvement.
• Policy Compliance: Ensure adherence to company policies, procedures, and regulatory requirements, making recommendations for updates where necessary.
• Team Leadership: Lead and mentor the internal control and audit team, fostering a culture of accountability and continuous improvement.
• Collaboration: Work closely with management, external auditors, and other stakeholders to address audit findings and ensure timely resolution of issues.

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree is a plus.
• Professional certifications such as ACA, ACCA, CIA, or CISA are highly desirable.
• Minimum of 6 years of experience in internal control, auditing, or risk management, preferably within financial/fintech industry.
• Strong knowledge of internal control frameworks, risk assessment methodologies, and audit practices.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficient in audit software and other relevant tools.
• Exceptional communication and interpersonal skills with the ability to influence stakeholders at all levels.
• High level of integrity, attention to detail, and a commitment to excellence.

What We Offer

• A competitive salary and benefits package.
• Opportunities for professional development and career growth.
• A supportive and dynamic work environment.
• The chance to make a significant impact within a forward-thinking organization.