Senior Internal Control Manager at Robert Walters

• Our client, an FMCG & Manufacturing group is hiring for a Senior Internal Control Manager is responsible for strengthening and maintaining the organization's internal control environment by ensuring robust controls, processes, and governance frameworks are effectively designed, implemented, and monitored across the business.
• The role will support the Head of Internal Control in driving a strong culture of compliance, risk management, operational efficiency, and accountability.

Role responsibilities

• Support the development, implementation, and continuous enhancement of the company's internal control framework.
• Ensure key business processes are adequately controlled and aligned with organizational policies and governance standards.
• Evaluate the effectiveness of existing controls and recommend improvements to mitigate identified risks
• Conduct risk assessments to identify operational, financial, compliance, and strategic risks.
• Collaborate with business stakeholders to develop and implement risk mitigation plans

Candidate requirements

• Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.
• Professional certification such as ACA, ACCA, CIA, CISA, CRMA, or equivalent is highly desirable.
• Minimum of 5 years' experience in Internal Control, Internal Audit, Risk Management, Compliance, or Governance roles.
• Proven experience within a large FMCG or manufacturing organization, supporting complex business operations.
• Strong understanding of internal control frameworks, risk management principles, and corporate governance practices.