Internal Audit Officer

The Internal Control Officer will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The role requires a proactive approach to identifying financial, operational, and compliance risks while ensuring adherence to company policies, procedures, and regulatory requirements.

Key Responsibilities:

• Develop and implement internal control frameworks to safeguard company assets and mitigate risks.
• Identify, assess, and report key risks across the organization.
• Conduct risk assessments and recommend mitigating measures.
• Monitor compliance with internal policies, procedures, and regulatory standards.
• Ensure the implementation of best practices in risk management.
• Conduct periodic internal control evaluations to identify weaknesses and recommend improvements.
• Assist in the development and review of internal audit programs.
• Work with departments to ensure corrective actions are implemented.
• Maintain proper documentation of audit findings, recommendations, and follow-ups.
• Ensure adherence to financial, operational, and regulatory requirements.
• Assess existing processes and recommend improvements for efficiency and effectiveness.
• Identify potential fraud risks and develop preventive mechanisms.
• Investigate control breaches and propose corrective actions.
• Support the implementation of automated control systems.
• Prepare and present reports on internal control findings to management.
• Maintain updated records of risk assessments, audit findings, and action plans.
• Collaborate with other departments to foster a strong control environment.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification (e.g., ICAN, ACCA, CIA, CISA, CRMA) is an advantage.
• Minimum of 3-5 years experience in internal control, risk management, audit, or compliance.
• Strong knowledge of risk management frameworks, internal control standards, and regulatory compliance.
• Proficiency in data analysis, audit techniques, and financial reporting.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong attention to detail and ability to work independently.
• High ethical standards and integrity.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint) and audit software.

Preferred Skills:

• Strong communication and report-writing skills.
• Ability to work under pressure and meet deadlines.
• Experience in Accounting software, ERP systems and data analytics tools is a plus.