Risk Management & Internal Control Manager
Alpha Mead Group
Key Responsibilities
- Develop and implement risk management strategies, policies, and internal control frameworks across the organisation.
- Conduct enterprise-wide risk assessments and identify operational, financial, compliance, and strategic risks.
- Monitor and evaluate the effectiveness of internal controls and recommend process improvements where necessary.
- Carry out periodic internal control reviews and compliance audits across departments and business units.
- Ensure compliance with relevant regulatory requirements, corporate governance standards, and company policies.
- Investigate control breaches, operational lapses, and compliance issues while recommending corrective actions.
- Prepare risk management and internal control reports for senior management and executive leadership.
- Collaborate with business units to strengthen risk awareness and promote a strong control culture.
- Support external auditors and regulatory inspections where required.
- Develop and maintain risk registers, control matrices, and monitoring dashboards.
Qualifications
- Bachelor’s Degree in Accounting, Finance, Economics, Business Administration, or any related discipline.
- Minimum of 5 years’ relevant experience in Risk Management, Internal Control, Internal Audit, Compliance, or related functions.
- ACA certification is highly desired.
- Experience within the real estate, facility management, construction, or related sectors will be an added advantage.
- Strong knowledge of enterprise risk management principles, internal control systems, and corporate governance practices.
- Excellent analytical, reporting, and problem-solving skills.
- Strong proficiency in Microsoft Excel and reporting tools.
- Excellent communication and stakeholder management skills.
- High level of integrity, professionalism, and attention to detail.
Application Closing Date
Not Specified.
Method of Application
Interested and qualified candidates should:
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Vacancy posted 10 days ago
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