Internal Control Manager

• Develop and strengthen internal control policies and procedures.
• Identify and assess operational and financial risks.
• Review processes and ensure compliance with approved policies and regulations.
• Conduct internal control reviews and follow up on corrective actions.
• Identify control gaps and recommend practical improvement measures.
• Prepare reports and present findings to senior management.
• Work closely with different departments to ensure effective implementation of internal controls.

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

5+ years of relevant experience, preferably within the healthcare sector.

Strong knowledge of internal controls, risk management, audit, and compliance.

Strong analytical, communication, and problem-solving skills.

Previous managerial experience is preferred.