Internal Control Team Lead

• Develop and execute the annual internal control plan based on risk assessment; 
• Perform internal control reviews to identify risks, control gaps, and inefficiencies; 
• Analyze findings, determine root causes, and assess business impact; 
• Prepare clear reports and actionable recommendations for management; 
• Monitor implementation of agreed action plans and escalate delays; 
• Review and improve policies and procedures to strengthen internal controls; 
• Supervise and coordinate team members to ensure timely and high-quality delivery.