Risk & Internal Control Manager

Job Duties/ Responsibilities/Accountabilities:

Risk Management

• Design implement and maintain the Enterprise Risk Management (ERM) framework applicable across all subsidiaries.
• Define and support the implementation of the Groups risk appetite and tolerance levels.
• Coordinate periodic risk assessments risk registers and mitigation plans for all subsidiaries.
• Review subsidiary risk reports monitor key risk indicators (KRIs) and escalate material risks to Management and the Board.
• Provide advisory support to subsidiaries on risk identification assessment and control design.
• Coordinate Group-wide business continuity and disaster recovery planning.
• Design and roll out Group-wide risk and compliance training programs.
• Promote a strong risk-aware and ethical culture across the Group.
• Support investigations into compliance breaches and recommend corrective actions in collaboration with Legal and HR.

Internal Control Framework & Governance

• Design implement and continuously improve the organizations internal control framework in line with industry best practices and corporate governance standards.
• Ensure adequate controls are established in the Group to safeguard subsidiary assets prevent fraud minimize operational losses and ensure reliability of financial and operational reporting.
• Develop and maintain internal control policies procedures and standard operating processes across all departments and operational sites.
• Conduct periodic reviews of business processes to identify control gaps inefficiencies and areas for improvement.

Operational Control

• Develop and maintain effective operational control processes across corporate and field operations to ensure efficiency compliance asset protection and accountability.
• Monitor and review controls over procurement vendor management inventory assets logistics project execution service delivery invoicing and operational expenditures.
• Ensure compliance with approved policies procedures contract terms and delegated authority limits across all operational activities.
• Conduct periodic operational control reviews spot checks and reconciliations to identify control gaps process inefficiencies revenue leakages unauthorized transactions and fraud risks.
• Oversee controls relating to inventory management asset utilization project costing subcontractor activities and customer billing processes.
• Ensure all operational and financial transactions are properly authorized documented and supported.
• Prepare operational control reports and recommend corrective actions to strengthen operational efficiency and the overall control environment

• Bachelors degree in Accounting Finance Economics Business Administration Risk Management or related discipline.
• Masters degree or MBA is an added advantage
• Professional membership: ACA ACCA CIA CRMA
• 710 years relevant experience in risk management internal controls internal audit or compliance.
• Prior experience within the oil & gas servicing EPC engineering manufacturing or industrial services sector is preferred.
• Strong experience in operational controls procurement controls inventory management and project-based environments.
• Experience working with ERP systems such as SAP Oracle or Microsoft Dynamics is an advantage.