We are seeking a detail-oriented and proactive Internal Control Officer to strengthen our internal processes, ensure compliance, and minimise operational risks. The ideal candidate will play a key role in safeguarding company assets and improving efficiency across business operations.
Key Responsibilities:
Develop, implement, and monitor internal control systems and procedures.
Conduct regular audits to ensure compliance with company policies and regulatory standards.
Identify control gaps, risks, and areas for process improvement.
Review financial and operational processes to ensure accuracy and efficiency.
Ensure proper documentation and record-keeping across departments.
Investigate discrepancies, fraud risks, or control breaches.
Prepare detailed audit and control reports for management.
Collaborate with different departments to enforce internal control best practices.
Requirements:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
2 - 4 years of experience in internal control, audit, or compliance roles.
Strong analytical and problem-solving skills.
Good knowledge of risk management and internal control frameworks.
High level of integrity and attention to detail.
Proficiency in Microsoft Office (especially Excel).
Professional certification (e.g., ICAN, ACCA) is an added advantage.