Related Jobs
.jpg)
.jpeg)
Related Jobs
Share this Job
Internal Control Manager job at C-Care | Apply Now
Kampala, Uganda
C-Care Limited, established in 1972, is a leading healthcare provider in Mauritius and the Indian Ocean region, dedicated to delivering compassionate and high-quality medical services that prioritize patient well-being. The company operates prominent healthcare facilities, including C-Care Darné and C-Care Wellkin hospitals, as well as C-Care Grand Baie and C-Care Tamarin outpatient centers, complemented by a network of C-Lab medical laboratories and C-Pharma pharmacies.
Renowned for its medical expertise and patient-centered approach, C-Care fosters a work culture rooted in core values of medical excellence, approachability, and transparency. The organization offers diverse career opportunities with flexible arrangements, encouraging continuous professional development within a supportive environment.
As part of its commitment to innovation, C-Care integrates advanced technologies to enhance healthcare delivery. The company's corporate social responsibility initiatives include partnerships with NGOs like Friends of the Environment for ecological projects such as 'One Life, One Tree,' which involves planting a tree for every birth at their facilities. For more information, visit their official website at www.c-care.com
Are you looking for Finance Jobs 2024 today?, then you might be interested in Internal Control Manager job at C-Care
Full Time
Deadline:
30 Sept 2024
Internal Control Manager job at C-Care
C-Care
Job Description
Duties, Roles and Responsibilities
Qualifications, Education and Competencies
To provide a full range of financial, compliance, and operational reviews with the objective of offering business advisory and consultation services to improve existing processes. This position is under the general direction of the CFO.
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Find application details and links on the AfriCareers Jobs Portal:
-
Click the Apply button below
-
New users: Select Create Profile and complete the Profile Creation Wizard
-
Existing users: Log in and update your profile if needed
-
Go to the "Jobs" tab
-
Read the detailed job description, Roles and Qualifications.
-
Submit your application via the jobs portal
-
Track progress under "My Applications" tab
Important Note: Some employers now hire directly on the AfriCareers New Jobs Portal — keep your profile updated so employers can easily view your CV and hire you instantly.
Developing and Implementing Control Policies: Establishing internal control policies and procedures to safeguard company assets, prevent fraud, and ensure accurate financial reporting.
Risk Assessment: Identifying and assessing potential risks that could impact the organization and designing controls to mitigate these risks.
Monitoring and Testing Controls: Regularly evaluating the effectiveness of internal controls through audits, testing, and reviews to ensure compliance with regulations and internal policies.
Compliance Oversight: Ensuring the organization complies with regulatory requirements (e.g., Sarbanes-Oxley Act, IFRS/GAAP standards).
Training and Support: Providing guidance and training to other employees on internal control procedures and ensuring proper understanding of control responsibilities.
Coordination with External Auditors: Acting as a liaison between the company and external auditors, providing necessary documentation, and addressing control-related findings or recommendations.
Reporting: Preparing reports for senior management and the board of directors regarding the effectiveness of internal controls and any identified weaknesses.
Process Improvement: Continuously reviewing internal processes and recommending improvements to increase efficiency, reduce risks, and enhance financial accuracy.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
A business degree or any other relevant degree
Fully qualified (CPA/ACCA/CIMA or equivalent) or in the advanced stages of completion.
Minimum 5 years of working experience
Extensive experience in healthcare, retail or manufacturing industry
Business acumen coupled with financial prudence
Knowledge of common financial and operational processes and controls
Ability to effectively multi-task
Experience with one of the Big 4 firms would be an added advantage
APPLICATIONS FOR THIS POSITION MUST BE ONLINE
Click the "Apply Button" Below to submit your Application
