Internal Controls Manager at PriceSmart

The Internal Controls Manager at PriceSmart is responsible for establishing and maintaining a robust internal control framework to ensure the integrity, accuracy, and efficiency of the company's financial and operational processes. This role requires a deep understanding of internal control principles, risk management, and regulatory compliance. The manager will play a key part in safeguarding company assets, preventing fraud, and ensuring that business objectives are met through effective and efficient control systems. This position is crucial for maintaining PriceSmart's commitment to ethical operations and stakeholder trust. The Internal Controls Manager will lead the assessment, development, and implementation of internal control procedures across various departments. This includes identifying potential risks, evaluating control weaknesses, and recommending and implementing corrective actions. Collaboration with internal and external auditors, as well as various business units, will be essential to ensure adherence to policies and continuous improvement of the control environment. The role demands strong analytical skills, attention to detail, and the ability to communicate complex control requirements effectively to diverse audiences.