Internal Control Manager

Overview

We are recruiting!

Our client in Maputo is looking for an Internal Control Manager to join their team for a job vacancy within the Technology Sector.

Responsibilities

• Oversee the company’s operations to ensure that they are carried out in accordance with established policies, procedures, and regulations.
• Identify, analyze, and mitigate operational, financial, and strategic risks that may negatively impact the organization.
• Develop and implement internal control policies that promote compliance and efficiency.
• Conduct periodic audits to review the effectiveness of internal controls and detect any irregularities or weaknesses.
• Train employees in compliance practices and sensitize them about the importance of internal controls.
• Generate detailed reports on internal control activities and present them to management to facilitate informed decision-making.
• Ensure that financial and operational records are maintained properly and accessible for auditing purposes.

Requirements

• Bachelor of Finance, Management/Administration Studies
• At least 7 years of experience in Compliance / Finance / Management / similar tasks
• Knowledge of Standards and Regulations: Mastery of frameworks such as COSO, SOX and sector-specific regulations.
• Risk Analysis: Ability to identify, assess, and prioritize operational, financial, and compliance risks.
• Internal Audit: Ability to plan, execute and interpret internal audits objectively.
• Process Management: Detailed knowledge about operational and financial processes to implement effective controls.
• Information Technology: Familiarity with risk management tools, ERP (Business Central) systems, CRM and cybersecurity.