Overview
We are recruiting!
Our client in Maputo is looking for an Internal Control Manager to join their team for a job vacancy within the Engineering Sector.
To apply or for more information follow the link below.
Responsibilities
- Create, implement and review control policies and procedures, ensuring regulatory compliance and risk mitigation.
- Identifying operational, financial and compliance risks, carrying out tests, process mapping and corrective action plans in conjunction with the areas involved.
- Acting as a focal point in audits, providing evidence, reports and monitoring the remediation of any non-conformities.
Requirements
- Degree in Accounting, Administration, Economics or related areas. Certifications such as CIA or CPA are important differentials.
- Minimum of 3 years in internal controls, auditing or risk management, with experience in leadership and strategic action.
- Analytical profile, process vision, good communication skills and the ability to influence different areas and levels of the organisation.
