Description

Job Title: Internal Control Officer

The Internal Control Officer is responsible for evaluating, monitoring, and improving the effectiveness of internal controls and risk management processes within the organization. This role ensures compliance with regulatory requirements, safeguards assets, and mitigates risks.

Requirements

• Perform prepayment reviews to confirm value for money and compliance with Authority Delegation and Approval Limits (ADAL)
• Review monthly tax schedules for accuracy and regulatory compliance
• Conduct monthly control testing to evaluate the effectiveness of internal controls and adherence to company policies
• Collaborate with process owners to design, document, and update key policies, frameworks, and standard operating procedures (SOPs)
• Conduct physical verification of fixed assets (at least once a year) to ensure accuracy and proper accountability
• Conduct special operational reviews as may be directed by Management, prepare detailed reports, and provide actionable recommendations
• Work with process owners to implement corrective actions and track progress to resolution
• Perform monthly general ledger reviews to ensure accurate postings and account balances
• Conduct post-payment reviews to verify the legitimacy, accuracy, and compliance of payments
• Facilitate training programs to enhance awareness and understanding of organizational policies and SOPs amongst staff

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Professional certifications such as ICAN, CPA, CIA, or CISA are preferred
• Proven experience in internal auditing, internal controls, or risk management roles
• Strong understanding of internal control principles, practices, and frameworks (e.g., COSO, SOX)
• Knowledge of auditing standards, regulatory requirements, and industry best practices
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and collaboratively with cross-functional teams

Key Competencies:

• Attention to detail and strong organizational skills
• Integrity and ethical behavior
• Proactive and self-motivated
• Ability to handle confidential information with discretion

Benefits

• Competitive Salary: We offer a competitive salary that reflects your experience and qualifications
• Benefits: We provide a comprehensive benefits package, including medical insurance, pension, and paid time off
• Opportunities for Growth: We offer opportunities for professional growth and development, including training, mentorship, and career advancement
• Dynamic Work Environment: We provide a dynamic and supportive work environment that encourages collaboration, innovation, and creativity

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