Risk & Internal Control Manager

Job Summary

• Responsible for developing, implementing, and maintaining an effective enterprise risk management and internal control framework across the organization’s corporate and field operations.
• The role ensures operational efficiency, regulatory compliance, financial integrity, asset protection, fraud prevention, and adherence to company policies and procedures.
• The position will proactively identify business risks, assess control effectiveness, and recommend improvements to strengthen governance and operational performance across all business units and project locations.

Job Duties/ Responsibilities/Accountabilities
Risk Management:

• Design, implement, and maintain the Enterprise Risk Management (ERM) framework applicable across all subsidiaries.
• Define and support the implementation of the Group’s risk appetite and tolerance levels.
• Coordinate periodic risk assessments, risk registers, and mitigation plans for all subsidiaries.
• Review subsidiary risk reports, monitor key risk indicators (KRIs), and escalate material risks to Management and the Board.
• Provide advisory support to subsidiaries on risk identification, assessment, and control design.
• Coordinate Group-wide business continuity and disaster recovery planning.
• Design and roll out Group-wide risk and compliance training programs.
• Promote a strong risk-aware and ethical culture across the Group.
• Support investigations into compliance breaches and recommend corrective actions in collaboration with Legal and HR.

Internal Control Framework & Governance:

• Design, implement, and continuously improve the organization’s internal control framework in line with industry best practices and corporate governance standards. 
• Ensure adequate controls are established in the Group to safeguard subsidiary assets, prevent fraud, minimize operational losses, and ensure reliability of financial and operational reporting. 
• Develop and maintain internal control policies, procedures, and standard operating processes across all departments and operational sites. 
• Conduct periodic reviews of business processes to identify control gaps, inefficiencies, and areas for improvement.

Operational Control:

• Develop and maintain effective operational control processes across corporate and field operations to ensure efficiency, compliance, asset protection, and accountability. 
• Monitor and review controls over procurement, vendor management, inventory, assets, logistics, project execution, service delivery, invoicing, and operational expenditures. 
• Ensure compliance with approved policies, procedures, contract terms, and delegated authority limits across all operational activities. 
• Conduct periodic operational control reviews, spot checks, and reconciliations to identify control gaps, process inefficiencies, revenue leakages, unauthorized transactions, and fraud risks. 
• Oversee controls relating to inventory management, asset utilization, project costing, subcontractor activities, and customer billing processes. 
• Ensure all operational and financial transactions are properly authorized, documented, and supported. 
• Prepare operational control reports and recommend corrective actions to strengthen operational efficiency and the overall control environment

Requirements

• Bachelor’s Degree in Accounting, Finance, Economics, Business Administration, Risk Management, or related discipline. 
• Master’s degree or MBA is an added advantage
• Professional membership: ACA, ACCA, CIA, CRMA 
• 7–10 years relevant experience in risk management, internal controls, internal audit, or compliance. 
• Prior experience within the oil & gas servicing, EPC, engineering, manufacturing, or industrial services sector is preferred. 
• Strong experience in operational controls, procurement controls, inventory management, and project-based environments. 
• Experience working with ERP systems such as SAP, Oracle, or Microsoft Dynamics is an advantage.

Application Closing Date
Not Specified. 

How to Apply
Interested and qualified candidates should:

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