The Internal Control Officer is responsible for ensuring that the company's financial and operational activities comply with internal policies and procedures, as well as external regulations.
DUTIES & RESPONSIBILITIES
Conduct regular internal audits to ensure compliance with policies.
Identify weaknesses in internal controls and suggest improvements.
Develop and implement risk management strategies.
Monitor and evaluate the effectiveness of controls.
Ensure that all financial transactions comply with regulatory requirements.
Prepare internal control reports for management review.
EDUCATION & TRAINING
Bachelor's Degree in Accounting, Economics, Business Admin. or related field
KNOWLEDGE & EXPERIENCE
2 years of proven experience as an Internal Control Officer.
Professional certification (e.g., ICAN, ACCA) is a plus.
Experience in audit or internal control functions.
Knowledge of risk management and internal control frameworks.