Internal Control Team Lead

Qualification and Experience

• B.sc Accounting, ICAN/ACCA certification is an added advantage
  
• 8-10 years of experience in a large professional organization.
  
• Ability to interpret data.
  
• Analytical skills and a high level of attention to detail.
  
• Excellent Communication skills and perfect command of the English language.
  
• Proficient with the SAP ERP system and Microsoft Office.
  

• Establish and ensure the effectiveness of the internal control framework for the Company
  
• Ensure that Standard Operating Procedures (SOPs) are adequately designed and tested in keeping with professional guidelines.
  
• Ensure that all key controls over financial transactions and reporting are operating effectively.
  
• Ensure full compliance with the ERP system (and other ancillary finance systems, e.g., PRIMUS, SEC Portal, etc.) process and controls.
  
• Design and embed effective dashboards and other management reporting mechanisms that report and track the strength of the internal control framework to the Management and the Board (i.e., through the Board of Risk and Control Committee and the Statutory Audit Committee).
  
• Ensure an effective pre-payment audit process is in place.
  
• Conduct risk assessments to identify potential risks inherent in the business processes, profile all identified risks in the Risk Universe, and develop an appropriate Risk Dashboard for continuous evaluation and monitoring of potential risks and opportunities.
  
• Review and assess the design, implementation, maintenance, and operating effectiveness of the Entity
  
• Level Internal Control to ensure compliance with organizational Policies, Standard Operating Procedures, and regulatory requirements, as well as review and assessment of the design, implementation, maintenance, and operating effectiveness of FSLI controls with a view to ensuring integrity, accuracy, and reliability of Financial Reporting.
  
• Develop an Internal Control Plan for continuous testing, evaluation, and monitoring of ICFR.