Internal Controls Officer
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1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Responsibilities:
- Assist in reviewing departmental processes for compliance with internal control policies
- Support documentation of control activities and audit findings
- Help identify control gaps and suggest improvements
- Participate in physical stock counts and asset verification exercises
- Maintain records of control tests and follow-up actions
- Assist in preparing reports for management and audit teams
- Support training sessions on internal control awareness
- Collaborate with finance procurement and operations teams to ensure data accuracy
Requirements
- Bachelor s degree in accounting Finance Business Administration or related field
- 2 3 years of experience in internal audit finance or compliance (internship experience
counts) - Basic understanding of internal control principles and risk management
- Familiarity with Microsoft Office (Excel Word PowerPoint)
- Exposure to ERP systems (e.g. SAP Tally) is an added advantage
Employment Type
Full Time
