Assistant Manager Internal Control

Key Accountabilities

• Design and maintain the internal control framework: process narratives, risk and control matrices, control ownership and testing attributes
• Document end to end process lifecycle with critical lens of business process review
• Perform control design assessment and operating effectiveness testing against the approved annual plan, with documented walkthroughs, sampling basis and evidence
• Identify control gaps, agree remediation with process owners and track closure to evidenced completion
• Build and run continuous control monitoring in SAP GRC Process Control, covering rule logic, thresholds, exception routing and tuning
• Develop AI enabled monitoring use cases including real time transaction screening, anomaly detection and predictive and diagnostic analytics, and move them into governed production controls
• Support access governance: segregation of duties ruleset and conflict analysis, mitigating controls, emergency access and periodic user access reviews
• Review policies, SOPs and delegation of authority for control adequacy, and support quality assurance reviews of the Internal Audit function
• Prepare control performance analysis and reporting packs for senior management and the Board Audit Committee

Preferred Knowledge, Skills & Behaviors

• CA Finalist / ACCA Member / Bachelors in Accounting & Finance from a reputable university
• 3 to 5 years in internal control, risk and compliance, or GRC/Audit. Risk and compliance background preferred; strong internal candidates considered equally
• Working knowledge of the IIA Global Internal Audit Standards. Prior QA assessment or quality assurance assignment experience will be preferred
• Understanding of COSO Internal Control and ERM frameworks and overall GRC process
• Hands on SAP S4HANA experience required. SAP GRC (Access Control, Process Control, Risk Management) exposure is a distinct advantage
• Advanced MS Excel, with working ability in Power Query, SQL, Power BI or Python, and practical use of AI and analytics tools within a governance wrapper
• GRCP, CIA, CISA or CRMA valued. Evidence led, clear communicator, able to hold a position with senior process owners

Last Date To Apply 09/10/2026