Responsible for implementing, monitoring, and reviewing internal controls and procedures to protect assets, improve efficiency, and prevent fraud.
The ideal candidate will work closely with different departments to assess risk, improve compliance, and optimize internal operations. communication and collateral.
Ensure the integrity and accuracy of financial and operational processes within the company.
Requirements
Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
Minimum of 3 years in internal control, audit, or a similar role, preferably within the trading or retail industry.
Professional certifications such as ACA, ACCA, CIA, or CISA are an advantage.
Excellent attention to detail and a high level of integrity.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with ERP systems.
Strong written and verbal communication skills.
Sound knowledge of internal control principles, auditing standards, and risk management practices.