Internal Control Lead

Job Purpose

The Internal Control Lead is responsible for identifying control gaps across financial and operational processes, recommending improvements, and driving remediation efforts in collaboration with cross-functional teams. The ideal candidate combines analytical rigor with practical insight to enhance governance, reduce risk, and support strategic decision-making.

Key Duties and Responsibilities

Internal Control & Risk Management

Control Assessment & Gap Identification

• Lead proactive evaluations of internal controls to uncover weaknesses, inefficiencies, and compliance risks across financial and operational processes
• Conduct risk-based reviews of financial and operational processes.
• Identify control deficiencies, process inefficiencies, and compliance risks.
• Map existing controls and assess their design and operating effectiveness.
• Performs opera...