Internal Control Officer
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Job summary
The Internal Control Officer supports the Internal Control & Compliance function by helping to monitor processes, identify risks, and ensure adherence to company policies and regulatory requirements. The role focuses on routine checks, documentation, reporting, and supporting audits across the organization
Min Qualification:
Degree
Experience Level:
Entry level
Experience Length:
2 years
Job descriptions & requirements
Responsibilities:
- Assist in conducting routine internal control checks and basic internal audits
- Monitor compliance with company policies, procedures, and regulatory requirements
- Identify control gaps, process weaknesses, and non-compliance issues and report findings
- Support the documentation of audit work, control reviews, and investigation activities
- Track and follow up on the implementation of audit and control recommendations
- Assist in maintaining risk registers and internal control checklists
- Prepare simple internal control and compliance reports on a timely basis
- Escalate potential fraud, errors, or operational risks to the supervisor
- Support internal control activities during process or system changes
- Participate in internal control awareness and compliance training sessions
Requirements:
Minimum BSC
2 years of previous experience in a similar role
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