Internal Control Analyst

• Maintain a centralized tracker for internal and external audit findings
• Follow up with process owners to ensure timely implementation of agreed action plans
• Validate evidence submitted for audit remediation before closure
• Escalate overdue or high-risk issues to the Finance Manager
• Perform periodic testing of internal controls across key business processes (finance procurement inventory sales etc.)
• Document control deficiencies and support root cause analysis
• Assist in monitoring compliance with internal control frameworks (COSO SOX ICOFR)
• Support continuous control monitoring activities using available tools and data
• Monitor adherence to company policies procedures and regulatory requirements
• Support periodic compliance reviews across departments
• Assist in communicating policy updates and ensuring documentation is current and accessible
• Track policy exceptions and ensure proper approvals are obtained
• Assist in conducting risk assessments of key processes to identify potential control gaps
• Collect and analyze data required for risk identification and reporting
• Support the development and maintenance of risk registers
• Track changes in business processes and ensure proper documentation and approvals
• Support enforcement of change control procedures
• Ensure updates to SOPs and process documentation are properly captured
• Prepare dashboards and reports on:
  • Audit findings status
  • Control testing results
  • Compliance levels
• Analyze trends and highlight recurring control issues
• Provide actionable insights to support decision-making
• Support monitoring of key operational controls including:
  • Inventory management and reconciliation
  • Revenue assurance and pricing controls
  • Procurement and vendor compliance
• Assist in identifying areas of revenue leakage waste or inefficiencies

Bachelors degree in Accounting Finance Business Administration or other related field

Proven experience in Internal Control Risk management Audit or compliance

Experience in FMCG or manufacturing environment is an added advantage