Job Description
The Internal Controls Associate Manager/Manager will play a critical role in strengthening Meritto’s financial governance framework by designing, implementing, and monitoring robust internal controls. 💼
This position partners closely with Finance, Sales, Customer Success, Operations, Product, and Technology teams to ensure risks are proactively managed, compliance requirements are met, and scalable processes are embedded across the organization within the agreed timelines.
This role is ideal for a Chartered Accountant with a strong foundation in audit, risk management, and process improvement, who enjoys building systems and driving control maturity in a fast-growing organization.
Key Responsibilities:
• Design and implement internal controls framework aligned with best practices (e.g., COSO) and regulatory requirements.
• Conduct risk assessments and control testing to identify gaps and recommend enhancements.
• Collaborate with cross-functional teams to embed controls into business processes and systems.
• Monitor control effectiveness through ongoing testing, walkthroughs, and data analytics.
• Support internal and external audits by providing documentation and addressing findings.
• Drive process improvements and automation to enhance efficiency and compliance.
• Stay updated on regulatory changes and industry trends to evolve the control environment.
This position partners closely with Finance, Sales, Customer Success, Operations, Product, and Technology teams to ensure risks are proactively managed, compliance requirements are met, and scalable processes are embedded across the organization within the agreed timelines.
This role is ideal for a Chartered Accountant with a strong foundation in audit, risk management, and process improvement, who enjoys building systems and driving control maturity in a fast-growing organization.
Key Responsibilities:
• Design and implement internal controls framework aligned with best practices (e.g., COSO) and regulatory requirements.
• Conduct risk assessments and control testing to identify gaps and recommend enhancements.
• Collaborate with cross-functional teams to embed controls into business processes and systems.
• Monitor control effectiveness through ongoing testing, walkthroughs, and data analytics.
• Support internal and external audits by providing documentation and addressing findings.
• Drive process improvements and automation to enhance efficiency and compliance.
• Stay updated on regulatory changes and industry trends to evolve the control environment.