Internal Control and Risk (Auditor)

Job Description

• Design, implement, and monitor internal control systems to prevent and detect errors, fraud, and inefficiencies
• Conduct internal control assessments and walkthroughs across departments
• Recommend improvements to strengthen process controls and reduce operational risk
• Ensure compliance with internal policies, procedures, and accounting standards
• Identify, assess, and document operational, financial, and strategic risks
• Assist in developing and maintaining the company’s risk register
• Monitor risk indicators and perform periodic risk reviews and impact analyses
• Ensure adherence to local and international regulatory requirements
• Develop and maintain compliance policies and procedures
• Conduct periodic compliance audits and reviews
• Provide training and awareness on compliance and ethical practices across the organization
• Work with legal and external regulators during compliance reviews and audit

Qualifications:

• Bachelor’s degree in Business Administration (Accounting Option),Finance or related field
• Professional certifications preferred (ICAG, ACCA, CIA)
• 3–6 years of experience in internal controls, risk management, or compliance
• Knowledge of COSO and other regulatory frameworks
• Strong analytical and problem-solving skills
• Excellent interpersonal and communication skills