Senior Internal Controller

Reporting to OnPoint Board of Management you will be responsible for:

• Developing an annual audit plan based on business risks and priorities.

• Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan.

• Communicating audit results and recommendations to audited departments. Advising process owners on improving weaknesses in processes.

• Conducting quality assurance for major projects, focusing on controls and risk management.

• Following up with audited departments on the timely remediation of audit findings to continuously improve operations.

• Conducting ad-hoc analysis of specific operational processes to identify gaps and root causes and recommending areas of improvements.

• Working with all departments to ensure processes and procedures are up-to-date and achieving ISO 9001:2015 or other relevant certifications.

• Continuously reviewing and improving audit processes and activities.