​Internal Control Manager

Duties and Responsibilities: • Develop, implement, and maintain internal control procedures to ensure compliance with financial reporting standards, operational objectives, and regulations. • Ensure that the internal controls framework is effective, aligned with industry best practices, and tailored to the company’s operations. • Conduct regular risk assessments across the company's operations, identifying areas of financial, operational, and compliance risks. • Recommend strategies to mitigate identified risks, including process improvements and preventive measures. • Coordinate internal audits to assess the effectiveness of internal controls, identify control weaknesses, and recommend corrective actions. • Ensure that financial reports and company procedures are prepared in accordance with regulatory and company standards. • Ensure compliance with industry-specific regulations, building codes, health and safety Develop and maintain a monitoring system to assess the performance of internal controls. • Prepare regular reports for senior management detailing audit findings, risk exposure, and the effectiveness of internal controls. • Present findings and recommendations to management, ensuring that corrective actions are tracked and implemented. • Provide training to staff on internal control policies and procedures to ensure awareness and compliance. • Offer guidance and support to different departments to address control issues and improve processes. • Work closely with management teams in cross departments to ensure alignment between internal controls and operational goals. • Collaborate with external auditors and regulators during audits or inspections. • Propose enhancements to internal controls based on evolving risks and operational needs. Application Process: Interested candidates should submit their resume and a cover letter outlining relevant experience to telegram: 086255xxxClick To Call / email: [email protected]Click To Sent Email.kh

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