Internal Control Officer – hygfr

Internal Control Officer

  • Anywhere

Internal Control Officer

Description of Job

Our growing team needs organised, diligent, and responsible people. Your main goal is to monitor information, communication, risk assessment, etc.
Job Duties

The Internal Control will design policies and processes, execute them, and monitor them to help the department maintain good internal control and compliance.
The job will standardise and enforce corporate procedures, internal control, and compliance.
Design, document, implement, and evaluate firm internal operations.
Help create internal control rules and processes.
Support internal control and compliance reviews across the board. Regularly train and prepare materials on internal control objectives, approach, and methodology to enhance staff understanding of risks and controls.
Assess risk and Company internal operating and financial controls independently and objectively.
Help build formal firm operations and strategic planning processes.
Help all departments establish annual budgeting and periodic reporting systems to track financial and operational performance targets and indicators.
Guide and limit expense approval.
Help establish financial risk management policies.

HND/BA in Accounting or Finance
1-2 years of internal control/audit experience
Strong interest in how technology and systems might improve internal control efficiency and effectiveness.
ERP, Microsoft Word, Excel, PowerPoint proficient.
Attention to detail and analytical skills
Effective verbal and textual communication
Excellent leadership.Note: Only those with at most 2 years of Experience should apply.

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