Manager - Internal Controls

About the role

Own the IFC/ICFR framework by maintaining process narratives, Risk & Control Matrices (RCMs) and entity-level controls for all key processes (procure-to-pay, order-to-cash, inventory, payroll, fixed assets, treasury, financial reporting). Plan and perform periodic design and operating-effectiveness testing of key controls, document test results and report deficiencies with root cause and remediation plans.

What you'll do

• Own the IFC/ICFR framework by maintaining process narratives, Risk & Control Matrices (RCMs) and entity-level controls for all key processes (procure-to-pay
• Plan and perform periodic design and operating-effectiveness testing of key controls, document test results and report deficiencies with root cause and remediation plans
• Coordinate management testing and support the statutory auditors' IFC review, ensuring timely closure with no material weaknesses
• Draft, review and update Standard Operating Procedures and company policies (including Delegation of Authority and approval matrices) in consultation with process…
• Conduct process walkthroughs across HO, stores and warehouses to identify control gaps, inefficiencies and duplication, and recommend practical improvements

What you need

• Internal controls
• Internal audit
• SOP writing
• Accounting
• Financial reporting
• MIS reporting

Good to have

• SAP
• Treasury
• ERP
• Accounts payable
• Accounts receivable