Internal Control Executive

About the Role

Stretchit Concept Limited is looking for an experienced Internal Control Executive to strengthen its risk management and compliance framework. This role is responsible for evaluating internal processes, systems, and policies, and recommending practical solutions that minimize business risk while supporting sustainable growth.

As Internal Control Executive, you will work closely with business and process owners to design, implement, and monitor effective internal controls. You will play a key role in ensuring organizational compliance with established standards, driving continuous improvement, and safeguarding the integrity of financial and operational processes.

• Plan, organize, and execute the internal controls function, including preparation of a risk-based annual audit plan and standard operating procedures/policies.
• Evaluate compliance with existing policies and procedures, identifying gaps and proposing necessary modifications.
• Conduct periodic reviews of the internal control system to ensure its integrity, identify improvement opportunities, and propose value-added recommendations.
• Collaborate with business and process owners to implement and monitor remedial actions arising from internal control audits.
• Deliver timely action plans and monitor progress to resolve identified control deficiencies.
• Develop, execute, and monitor Internal Control Over Financial Reporting (ICFR) in line with best accounting practices.
• Continuously review reconciliations, payments, and other regular activities, ensuring proper documentation for compliance reviews.
• Support the risk management process by providing management with relevant internal control methodological guidance.
• Conduct routine audits to identify areas of non-compliance in line with IMS standards.
• Monitor system user accounts and privileges to ensure appropriate access parameters aligned with job functions.
• Partner with stakeholders to ensure controls are embedded in the design of processes and systems.
• Perform other duties as assigned by the Head, Internal Control.

• Bachelor's Degree in Finance, Accounting, or a related business field.
• 3-5 years of relevant experience in internal control, audit, or risk management.
• ICAN or ACCA certification is required.
• Strong understanding of internal control frameworks, risk management principles, and regulatory requirements.
• Excellent analytical skills with the ability to identify issues, evaluate risks, and develop practical solutions.
• Effective communication and interpersonal skills, with the ability to collaborate across departments.
• Detail-oriented mindset with a strong commitment to accuracy, integrity, and ethical conduct.
• Ability to work independently, prioritize tasks, and manage multiple projects in a fast-paced environment.

• Opportunity to work with a dynamic and growing organization.
• Exposure to cross-functional collaboration and strategic decision-making.
• Competitive compensation package.
• Professional growth and development opportunities.

Skills