Internal Control Officer emPLE

Key Responsibilities

• Execute control testing call-overs prepayment audits and reconciliation reviews across underwriting claims procurement payments and disbursements.
• Maintain the controls repository and keep control documentation test results and exception logs current.
• Identify control weaknesses and exceptions escalate them and track remediation through to resolution.
• Support ICFR activities including testing of financial reporting controls journal entry and reconciliation reviews.
• Assist with credit control reviews (receivables collections settlements and recoveries) and technology control reviews (access change management data protection).
• Prepare control monitoring reports dashboards and management information for review by the Head of Internal Control.
• Support fraud risk monitoring and provide assistance on investigations as required.
• Support the review of SOPs and the drawing of process flows and process maps for business processes and help maintain the central library of process maps flagging gaps control weaknesses and optimisation opportunities.
• Contribute to SOP standardisation and internal control awareness initiatives.

Required Qualifications Skills and Experience

• A first degree or its equivalent
• 3 5 years hands-on experience in internal control financial control credit control and technology control.
• Good understanding of control testing techniques reconciliations and ICFR.
• Strong attention to detail analytical ability and report-writing skills.
• ICAN/ACCA/CIA/CISA qualification (or at least part-qualification) will be an advantage.
• Proficiency in relevant systems and data tools.