Responsibilities
Develop, implement, and monitor internal control systems across the organization.
Review operational and financial processes to ensure compliance with company policies and regulatory requirements.
Identify control weaknesses, operational risks, and process inefficiencies, and recommend corrective actions.
Conduct routine control reviews and compliance checks across departments.
Monitor claims operations, financial transactions, and business activities to detect irregularities or potential fraud.
Ensure adherence to internal policies, procedures, and industry regulations.
Prepare detailed internal control reports and present findings with recommendations to management.
Support management in strengthening governance, accountability, and risk mitigation strategies.
Follow up on implementation of corrective actions and ensure closure of identified gaps.
Requirement
Bachelor\'s degree in Accounting, Finance, Economics, Business Administration, or a related field.
Professional certification (ACA, ACCA, CIA, CISA, or related qualification) is an added advantage.
Good understanding of internal control systems, compliance standards, and risk management principles.
Experience: 3 - 5 years' relevant experience in Internal Control, Audit, Risk Management, or Compliance (HMO, Healthcare, or Insurance experience is an added advantage).
Strong understanding of internal control frameworks, risk assessment, operational procedures, and excellent analytical/investigative skills.
High level of integrity, professionalism, confidentiality, and strong reporting/interpersonal communication.
Ability to identify process gaps and implement effective control measures.