Assistant Manager, Internal Control / Audit Compliance

Polysmart Packaging Ltd is seeking a detail-oriented and proactive Assistant Manager, Internal Control / Audit Compliance to enhance internal governance and risk management. The role focuses on monitoring, evaluating, and improving internal controls to ensure compliance with policies, financial standards, and regulatory requirements.

Lead and oversee internal control reviews and compliance audits across departments.

Evaluate the effectiveness of internal control systems and recommend improvements.

Ensure adherence to corporate policies, procedures, and statutory regulations.

Identify control gaps, assess operational risks, and develop mitigation plans.

Review financial and operational activities for accuracy, efficiency, and compliance.

Prepare detailed audit reports and present findings to senior management.

Monitor and follow up on corrective action implementation.

Provide advisory support to departments on compliance and control matters.

Liaise with external auditors and regulatory bodies as required.

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

Professional qualification (ACA, ACCA, ICAN) preferred.

5–7 years of relevant experience, including at least 2 years in a supervisory or assistant manager role.

Strong knowledge of audit procedures, internal controls, and risk management frameworks.

Excellent analytical, investigative, and reporting skills.

High integrity, confidentiality, and attention to detail.

Proficient in Microsoft Office (especially Excel) and familiar with ERP systems.

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