Job Description
- 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.