Head of Internal Control
Head of Internal Control
Posted on :
23-07-2025
Employer Active
1 Vacancy
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Job Description
Compliance Management
- Develops and monitors all policies procedures and processes ensuring compliance with all standards adopted by the company
- Conducts annual control effectiveness testing and provide continuous feedback on identified risk and control
- Creates frameworks for the development of departmental controls and continuous monitoring of compliance with all approved controls across the company
- Makes recommendations on new controls to be implemented streamlining of old controls to ensure control objectives are achieved
- Investigates all system errors
- Assists to institutes controls in projects
- Ensures effective and efficient operation
Internal Control Process Management
- Reviews vendor presentations for adequacy of controls that would impact the company
- Increases control awareness in CSCS with presentation slides and report
- Facilitates the development of process and policy documentation for all company processes regarding the control environment and implementing a company-wide compliance programme.
- Prepares and presents Control Environment reports to Senior Management on a regular basis while working with departments on the implementation of their individual compliance programmes
- Regularises evaluation of internal controls conducts design and quality assurance tests to determine effectiveness/adequacy in meeting objectives and readiness for internal audits.
- Conducts periodic gap analysis of current processes controls and compliance requirements with established frameworks and policies.
- Reviews Audit exception reports and works with departments to close all exceptions raised in the Audit report.
- Reviews transactions with need for Internal Control approval giving approvals for compliant transactions while providing guidance for cases of control breaches.
- Provides regular updates on issues relating to IT policies and procedures identifies changes to requirements with control or process impact and communicates to management for approval and implementation.
- Develops and implements standard policies procedures flowcharts and tools to ensure compliance with best practice and audit requirements
- Acts as key stakeholder in ensuring timely completion of annual risk assessments across the company contributing to the review of the control environment
- Develops and manages IT policies and processes ensuring compliance within the IT department
- Assists with the maintenance of all IT compliance policies and documentation using applicable frameworks
Requirements
- Minimum of a first degree in Accounting or Finance related discipline from a reputable institution.
- Minimum of eight (8) years post-graduation experience within the Capital Market or Financial Services Sector with at least three (3) years managerial experience.
- Accounting or auditing qualification preferably ACA or ACCA CIA or IIA
Employment Type
Full Time
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