Internal Control Analyst

Requirements

• Bachelor’s 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
  

• 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