Head of Internal Control - Senior Manager

- Responsible for overseeing and enhancing internal control systems, ensuring compliance regulations, and safeguarding the financial integrity of the organization and development projects.

- Develop and execute a comprehensive internal control strategy for the organization;

- Establish and implement policies, procedures, and guidelines to strengthen internal controls.

- Continuously evaluate and enhance internal control processes to increase efficiency and effectiveness.

- Manage, standardize, Centralize and continuously improve SKL’s Internal Documentations.

Review, revise, propose and agree with Departments on annual SOP registration plan.

- Lead process reengineering initiatives, ensuring alignment with business goals and regulatory requirements.

- Conduct regular risk assessments to identify potential financial and operational risks;

- Collaborate with cross-functional teams to develop strategies for mitigating identified risks;

- Ensure compliance with internal policies, and applicable laws;

- Manage and coordinate external audits and compliance reviews;

- Develop and implement action plans to address audit findings and recommendations.

- Advise the Divisions/ Departments on legal implications of internal policies and procedures.

- Provide training and guidance to staff on internal control policies and procedures;

- Foster a culture of compliance and risk awareness within the organization.

- Make monthly, quarterly and yearly internal control report.

- 3-5 years of experience in equivalent positions - Preference for the real estate sector.

- Bachelor's degree in Accounting, Finance, Audit, or a related field.

- Good in English

- Relevant certifications include Certified Internal Auditor (CIA); Certified Information Systems Auditor(CISA), CPA, etc..

- Knowledge of Internal Control, Internal Audit, and broad understanding of business functions

- Extensive experience in internal control, audit, or compliance roles .

- Risk management knowledge

- Deep knowledge of financial regulations and accounting standards.