Internal Control Manager at X-Force Engineering Limited

ROLE OVERVIEW

The Internal Control Manager will be responsible for designing, implementing, and monitoring internal control systems to safeguard company assets, ensure financial accuracy, and promote operational efficiency across all departments.

KEY RESPONSIBILITIES

• Develop, implement, and maintain a robust internal control framework across the organization.
• Conduct regular risk assessments to identify control weaknesses and recommend corrective actions.
• Monitor compliance with company policies, procedures, and regulatory requirements.
• Review and audit financial transactions, procurement processes, and project expenditures.
• Investigate irregularities, fraud, or policy breaches and report findings to management.
• Coordinate with external auditors and regulatory bodies as required.
• Prepare detailed internal audit reports with actionable recommendations.
• Ensure controls are in place for project cost management and contract administration.
• Train and sensitize staff on internal control policies and ethical standards.
• Track implementation of audit recommendations and report on compliance progress.

QUALIFICATIONS & REQUIREMENTS

• Bachelor's degree in Accounting, Finance, or a related field.
• ICAN certification or any relevant professional certification — MANDATORY.
• Minimum of 8years of experience in internal control, audit, or a similar role.
• Construction or engineering industry experience — Strong Advantage.
• Strong knowledge of accounting standards, financial regulations, and risk management.
• Proficiency in accounting and ERP software.
• Excellent analytical, investigative, and report-writing skills.
• High level of integrity, attention to detail, and professional discretion.

KEY COMPETENCIES

• Risk & Compliance Management
• Financial Auditing
• Attention to Detail
• Critical Thinking & Problem Solving
• Communication & Stakeholder Management
• Ethical Judgement