Job Description
Position
Internal Control Manager
Key Responsibilities
- Design and implement the company’s internal control framework, aligned with quality standards.
- Map and document operational processes, identifying risks and improvement opportunities.
- Assess operational risks and define controls for their mitigation and management.
- Develop and implement company-wide policies, procedures, and guidelines.
- Partner with cross-functional teams to ensure the effective implementation and adoption of controls.
- Participate in continuous improvement, standardization, and operational efficiency initiatives.
- Ensure compliance with applicable regulations and standards (e.g., ISO 9001).
- Prepare the organization for future internal and external audits.
Requirements
- Bachelor’s degree in Industrial Engineering, Aeronautical Engineering, or a related field.
- Experienc...