Assistant Manager- Management Accounts

Job Purpose The position is that of Assistant Manager (Controls & Governance) in Corporate Accounts where you will be responsible to strengthen the Company's internal control and governance framework by acting as a second line of defence, ensuring effectiveness of Internal Financial Controls (IFC/ICFR), supporting control design for new initiatives, and driving compliance and cost optimisation efforts. This is an individual contributor role.
Business Responsibility Areas
1. Internal Financial Controls (IFC/ICFR) – Oversight
Review the design and operating effectiveness of existing IFC/ICFR controls across business processes
Identify control gaps, weaknesses, recommend and follow up on remediation actions with the process owners
Perform periodic risk assessments and align control framework with evolving business risks
Ensure documentation of controls (RCMs, SOPs) is robust and audit-ready along with the process owners
2. Second Line of Defence (Governan...

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