Internal Control Officer

Job Summary

• 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 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.