Internal Control Manager

• Automate ACL process for product features.

• Identify gaps, perform root cause analysis with IT.

• Implement corrective actions and monitor closure.

• Lead brainstorming for zero-error processes.

• Report financial impacts to Enterprise Risk Management.

• Design System Integrity Check (SIC) for monitoring.

• Ensure timely delivery and testing of SICs

Overview

• Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Credit / Control - Manager
• Employment type - Full Time - Permanent
• Work Mode - In Office
• Open To Hire - Other Industry

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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