Internal Control Manager at Compugeen

Description 

• Design and implement internal control policies and procedures to safeguard company assets and ensure compliance with regulatory requirements
• Regularly review and update internal control policies to adapt to the changes in the business environment or regulations
• Identify potential risks to the company's assets, operations and financial reporting
• Develope strategies to mitigate risks and strengthen internal controls
• Conduct internal audit to ascertain the effectiveness of existing internal control processes
• Identify deficiencies or weaknesses in internal controls and recommend corrective actions
• Monitor compliance with company policies, procedures, and regulatory requirements
• Stay updated on changes in regulations and ensure the company's internal controls remain compliant
• Provide trainings to employees on internal control policies, procedures and best practices
• Raise awareness of the importance of internal controls and fraud prevention throughout the organization
• Prepare reports on internal control findings, including recommendations for improvement
• Maintain accuarate documentation of internal comtrol procedures, audit findings and corrective actions taken
• collaborate with other departments such as finance, operations and complaints to ensure a cordimated approach to internal control management
• Work with external auditors to facilitate external audit process and address any audit findings.

Requirements

• Interested candidates should possess a Bachelor's Degree in relevant fields with 3 - 5 years work experience.