Senior Internal Controls Assistant Manager

Qualifications :

Bachelor’s degree in Accountancy, Finance, Business Administration, or related field

Certified Public Accountant (CPA) preferred

Minimum of 5–7 years of relevant experience in internal controls, internal audit, risk management, or compliance

Strong understanding of internal control frameworks (e.g., COSO, SOX)

Knowledge of accounting principles (IFRS, GAAP) and risk-based auditing

Proficient in MS Office, audit tools, and ERP systems (e.g., SAP, Oracle)

Excellent analytical, communication, and leadership skills

Strong attention to detail and ability to work independently