General Manager Internal Control & Business Efficiency

Position Overview

The General Manager of Internal Control & Business Efficiency is responsible for developing and implementing a robust internal control framework, driving process efficiency, ensuring compliance, and providing assurance to senior management and the Board that risks are identified and properly managed.

Key Responsibilities

Internal Control & Risk Management

• Design, implement, and maintain comprehensive internal control policies and procedures (e.g., COSO framework)
• Conduct regular internal audits and control reviews across all departments to identify weaknesses, gaps, or inefficiencies
• Identify operational, financial, and compliance risks and implement effective mitigation strategies
• Implement measures to detect and prevent fraud, bribery, and corruption

Compliance & Governance

• Ensure compliance with statutory regulations, industry standards, and internal policies
• Serve as the primary liaison with external auditors and regulatory bodies
• Monitor compliance with accounting standards (IFRS, GAAP) and company regulations

Operational Efficiency & Reporting

• Analyze operational processes to identify bottlenecks and suggest improvements for increased productivity and reduced costs
• Deliver timely, accurate reports to senior leadership and the Audit Committee on control deficiencies and remediation efforts
• Collaborate with business owners to resolve control issues and follow up to ensure corrective actions are implemented

Leadership & Training

• Lead and mentor the internal control team, setting performance goals
• Develop and conduct training to promote a culture of compliance and risk awareness across the organization