Internal Control Officer
Internal Control Officer
Posted on :
24-06-2025
Employer Active
1 Vacancy
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Job Description
Job Purpose:
To support the implementation and monitoring of internal controls across all departments to ensure compliance with company policies accuracy of financial reporting and the safeguarding of company assets.
Key Responsibilities:
- Assist in the development and enforcement of internal control procedures policies regulations laws standards and best practices.
- Perform periodic checks on production inventory procurement sales and financial processes.
- Perform stocktaking at month end year end and as may be required by management.
- Monitor adherence to standard operating procedures (SOPs) in all departments.
- Report control weaknesses and recommend corrective actions.
- Ensure timely documentation and resolution of control breaches.
- Conduct surprise inspections of stock raw materials and assets.
- Verify the adequacy of internal controls over financial and operational reporting.
- Follow up on implementation of audit recommendations and corrective actions.
- Maintain records of internal control activities and findings.
Requirements
Qualifications:
- Bachelor s degree in accounting Finance Business Administration or related field.
- 2 4 years relevant experience in internal control audit or compliance preferably in manufacturing.
- Good understanding of financial systems and manufacturing operations.
- Proficiency in ERP systems (e.g. SAP Oracle) and Microsoft Office Suite.
Soft Skills:
- Attention to details and skeptical mindset
- Time Management and punctuality
- Working in teams
- Analytical and attention to detail
- High integrity and strong ethical standard
- Strong written and verbal communication
- Problem-solving ability
- Organisational and time management skills
Benefits
Industry standard
Employment Type
Full Time
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