Internal Control Officer/ Supervisor

About the role Internal Control Officer/ Supervisor

As a Senior Internal Control Officer/ Supervisor in our company, you will play a crucial role in overseeing and managing all internal control activities. You will be responsible for ensuring compliance with company policies and procedures, identifying areas of improvement, and implementing robust internal control measures. This position offers a challenging yet rewarding opportunity to make a significant impact on our organization's operations.

Responsibilities Internal Control Officer/ Supervisor

• Develop and implement internal control policies and procedures to safeguard company assets
• Conduct regular audits and assessments to identify potential risks and recommend corrective actions
• Collaborate with department managers to ensure adherence to internal control standards
• Train and educate staff on internal control best practices and procedures
• Prepare reports and presentations on internal control findings and recommendations for senior management

Qualifications Internal Control Officer/ Supervisor

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 5 years of experience in internal auditing or internal controls
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred
• Strong knowledge of internal control frameworks and auditing standards
• Excellent analytical skills and attention to detail