Overview

This position is responsible for developing and standardizing the risk, compliance and audit activities of the business.

Responsibilities

• Lead internal controls and risk management function.
• Perform process reviews and identify control deficiencies, recommending and implementing process improvements
• Develop expert level understanding of all key processes within manufacturing, commercial and finance operations.
• Drafting SOPs for key operational and finance processes.
• Manage internal audits conducted by various group auditors within the group, being main point-of-contact and preparing respective functions and teams for the audits.
• Oversee implementation of recommendations agreed with internal auditors across all functions.
• Perform random reviews and checks on the business to ensure compliance.
• Assist Senior Finance Manager in preparation of materials for Audit Committee meetings.
• Manage annual insurance review, ensuring all major risks of the organization are adequately covered and insured. 
• Support Senior Finance Manager in ad-hoc analysis and reviews.

Skill, Knowledge and Experience

• B.Com, CPA, Any Degree in Accounting and/or Finance or ACCA Part II (Skills Level) is preferred
• Strong analytical skills
• Fluent in English (written & spoken)
• 2-3 years internal or external audit experience (candidates from Big 4 would be preferred)
• Positive attitude towards learning
• High level of energy and resilience to thrive / navigate in a start-up environment
• Comfortable working in a fast-paced and dynamic environment, demonstrates cultural sensitivity and armed with good interpersonal and communication skills.