Internal Control Manager at Bridgemead Limited

Job Title: Internal Control Manager

Responsibilities
Internal Control Framework:

• Design and implement an internal control framework.
• Ensure alignment with organizational objectives and risk management strategies.
• Maintain and update the framework to reflect changes in business processes.

Risk Assessment:

• Identify and assess potential risks to financial information.
• Evaluate the likelihood and impact of risks.
• Develop risk mitigation strategies.

Control Design and Implementation:

• Design and implement internal controls.
• Ensure controls are operating effectively.
• Identify and address control gaps.

Control Monitoring and Testing:

• Develop and implement control monitoring and testing programs.
• Evaluate control effectiveness.
• Identify and address control deficiencies.

Compliance and Regulatory:

• Ensure compliance with relevant laws, regulations, and standards.
• Monitor and report on compliance with internal policies and procedures.

Training and Awareness:

• Provide training and awareness programs for employees.
• Ensure employees understand internal control policies and procedures.

Reporting and Communication:

• Prepare and present reports on internal control effectiveness.
• Communicate control gaps and deficiencies to management.
• Provide recommendations for control improvements.

Continuous Improvement:

• Continuously evaluate and improve the internal control framework.
• Identify and implement best practices.
• Stay up-to-date with regulatory changes and industry developments.

Requirements

• Candidates should possess a Bachelor’s Degree with 4 – 8 years work experience. 

Application Instructions:

The application deadline is on 17th March, 2025. Qualified and interested candidates should send their updated Resume to: [email protected] using the Job Title as the subject of the email.

Note: Only qualified candidates will be contacted. It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.

Official Job Website: https://www.bridgemead.co.ke