Job Summary
- We are seeking a detail-oriented and proactive Internal Control Officer to support our company’s internal control framework.
- The role involves assessing business processes, identifying risks, implementing controls, and ensuring compliance with internal policies and regulatory requirements.
Key Responsibilities
- Develop, implement, and monitor internal control policies, procedures, and frameworks.
- Conduct regular risk assessments and control evaluations across departments.
- Review financial and operational processes to ensure accuracy, efficiency, and compliance.
- Collaborate with business units to design and improve internal control systems.
- Perform periodic control testing and prepare detailed reports for management.
- Support external and internal audits by providing necessary documentation and analysis.
- Identify gaps or weaknesses in existing controls and recommend corrective actions.
- Promote a strong culture of compliance, ethics, and accountability within the organization.
Qualifications
- Bachelor’s degree in Accounting and Finance
- Professional certifications CIA, CPA, ACCA, CISA, or equivalent is preferred
- 2 – 5years of experience in internal audit, risk management, compliance, or internal controls.
- Strong knowledge of internal control frameworks COSO, SOX, or equivalent.
- Excellent analytical, problem-solving, and report-writing skills.
- High attention to detail with strong integrity and ethical standards.
- Proficiency in MS Office; knowledge of ERP systems is an advantage.
What We Offer
- Competitive salary and benefits package.
- Opportunities for professional growth and certification support.
- A dynamic and collaborative work environment.
