Risk Management & Internal Control Manager at Alpha Mead Group

Key Responsibilities

• Develop and implement risk management strategies, policies, and internal control frameworks across the organisation.
• Conduct enterprise-wide risk assessments and identify operational, financial, compliance, and strategic risks.
• Monitor and evaluate the effectiveness of internal controls and recommend process improvements where necessary.
• Carry out periodic internal control reviews and compliance audits across departments and business units.
• Ensure compliance with relevant regulatory requirements, corporate governance standards, and company policies.
• Investigate control breaches, operational lapses, and compliance issues while recommending corrective actions.
• Prepare risk management and internal control reports for senior management and executive leadership.
• Collaborate with business units to strengthen risk awareness and promote a strong control culture.
• Support external auditors and regulatory inspections where required.
• Develop and maintain risk registers, control matrices, and monitoring dashboards.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Economics, Business Administration, or any related discipline.
• Minimum of 5 years’ relevant experience in Risk Management, Internal Control, Internal Audit, Compliance, or related functions.
• ACA certification is highly desired.
• Experience within the real estate, facility management, construction, or related sectors will be an added advantage.
• Strong knowledge of enterprise risk management principles, internal control systems, and corporate governance practices.
• Excellent analytical, reporting, and problem-solving skills.
• Strong proficiency in Microsoft Excel and reporting tools.
• Excellent communication and stakeholder management skills.
• High level of integrity, professionalism, and attention to detail.