- We are seeking a strategic, highly analytical Risk & Internal Control Manager to lead the design, implementation, and oversight of our Enterprise Risk Management (ERM) and internal control frameworks across our corporate headquarters and subsidiary operations.
- In this role, you will ensure operational efficiency, financial integrity, asset protection, and rigorous fraud prevention across high-stakes operational touchpoints, reporting directly to executive leadership and the Board.
Enterprise Risk Management (ERM):
- Design and roll out the Group's ERM framework, define risk appetites, coordinate periodic risk assessments, and monitor Key Risk Indicators (KRIs).
Internal Control & Governance:
- Continuously improve internal control policies and standard operating procedures (SOPs) to safeguard assets, ensure reliable reporting, and minimize operational losses.
Operational Control & Auditing:
- Oversee controls across procurement, vendor management, inventory, logistics, project execution, and financial expenditures to identify revenue leakages and process inefficiencies.
- Promote a risk-aware ethical culture, roll out compliance training programs, and support investigations into policy breaches.
- Executive Reporting:
- Prepare comprehensive risk and operational control reports, recommending corrective actions directly to Management and the Board.
Requirements & Qualifications
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, Risk Management, or a related discipline. An MBA or Master's degree is a strong plus.
Professional Certification:
- Mandatory active membership in professional bodies such as ACA, ACCA, CIA, or CRMA.
- Minimum of 7 - 10 years of relevant experience in risk management, internal controls, internal audit, or compliance.
- Industry Background:
- Prior experience within EPC, oil & gas servicing, engineering, manufacturing, or heavy industrial/project-based sectors is strongly preferred.
- Strong background in operational and procurement controls; familiarity with enterprise resource planning (ERP) systems like SAP, Oracle, or Microsoft Dynamics is a distinct advantage.