REF NO: G-D-AUD
Job Summary
The Internal Control Executive will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The role ensures compliance, mitigates risk, and strengthens operational efficiency.
Key Responsibilities
Design, implement, and monitor internal control systems
Conduct periodic risk assessments and control reviews
Ensure compliance with company policies, regulatory requirements, and best practices
Identify control gaps and recommend corrective actions
Support internal and external audit processes
Review financial and operational processes for efficiencyand risk mitigation
Prepare internal control reports and present findings to management
Monitor fraud risks and ensure appropriate preventive controls are in place
Requirements
Bachelor's degree in Accounting, Finance, or related field (First Class or Second Class Upper - 2.1)
3 - 4 years relevant experience
Experience from Big 4 firms, audit firms, or banking sector preferred
ICAN qualification or in advanced stage strongly preferred
Strong understanding of internal controls, risk management, and compliance frameworks
Excellent analytical and investigative skills
Proficiency in Microsoft Excel and reporting tools
Key Competencies
Risk assessment and control awareness
Attention to detail
Integrity and professionalism
Strong analytical skills
Communication and reporting skills