Internal Control Manager at Avetium Consult Limited

Responsibilities

• Develop, implement, and monitor internal control systems across the organization.
• Review operational and financial processes to ensure compliance with company policies and regulatory requirements.
• Identify control weaknesses, operational risks, and process inefficiencies, and recommend corrective actions.
• Conduct routine control reviews and compliance checks across departments.
• Monitor claims operations, financial transactions, and business activities to detect irregularities or potential fraud.
• Ensure adherence to internal policies, procedures, and industry regulations.
• Prepare detailed internal control reports and present findings with recommendations to management.
• Support management in strengthening governance, accountability, and risk mitigation strategies.
• Follow up on implementation of corrective actions and ensure closure of identified gaps.

Requirement

• Bachelor\'s degree in Accounting, Finance, Economics, Business Administration, or a related field.
• Professional certification (ACA, ACCA, CIA, CISA, or related qualification) is an added advantage.
• Good understanding of internal control systems, compliance standards, and risk management principles.
• Experience: 3–5 years’ relevant experience in Internal Control, Audit, Risk Management, or Compliance (HMO, Healthcare, or Insurance experience is an added advantage).
• Strong understanding of internal control frameworks, risk assessment, operational procedures, and excellent analytical/investigative skills.
• High level of integrity, professionalism, confidentiality, and strong reporting/interpersonal communication.
• Ability to identify process gaps and implement effective control measures.