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Closing: Jan 13, 2023

This position has expired

Published: Jan 9, 2023 (22 days ago)

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Job Summary

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Requirements

  • Candidates should possess a BSc Degree with 2 - 5 years relevant work experience.

Method of Application

Interested and qualified candidates should forward their CV using the Job Title as the subject of the email.

Responsibilities

Requirements

  • Candidates should possess a BSc Degree with 2 - 5 years relevant work experience.

Method of Application

Interested and qualified candidates should forward their CV using the Job Title as the subject of the email.

  • Implements the Internal Control programs to ascertain and report on degree of compliance with company-approved policies and operating procedures, laws, regulations and code of good business practices
  • Prepares monthly and quarterly internal control activity reports and submit to the Team Lead, Internal Control for consolidation
  • Reports significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Executive Management.
  • Perform prepayment audits
  • Carry out monthly/Adhoc inventory count and periodic fixed asset verification exercises and submit reports to the Team Lead, Internal Control
  • Follows up on the implementation of the audit/control recommendations and ensures that improvements are made to reduce the residual risks to appropriate levels.
  • Performs any other functions as may be assigned by the Team Lead, Internal Control and Group Head, Internal Audit, Risk and Compliance.


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