Internal Control Manager

About the role

• A prestigious financial technology and digital gaming organisation is seeking an experienced Internal Control Manager to strengthen its governance framework, safeguard company assets and ensure effective financial and operational controls.

Responsibilities

• Develop and implement internal control policies, procedures and risk-control matrices.
• Conduct risk-based control testing and identify control weaknesses.
• Monitor reconciliations, payment processes, expenses and transaction controls.
• Ensure compliance with approval limits and segregation of duties.
• Track corrective actions and prepare control reports for Management.
• Support audits and recommend process improvements.

Requirements

• Bachelor's degree in Accounting, Finance or a related discipline.
• ICAN, ACCA or ANAN qualification; CIA, CISA or CRMA is an advantage.
• 6–8 years' relevant experience, including 3 years in a supervisory role.
• Strong knowledge of internal controls, COSO, Excel and risk assessment.
• Experience in fintech, banking, payments or gaming is preferred.