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Internal Control Officer

icon building Company : Alan & Grant
icon briefcase Job Type : Full Time

Number of Applicants

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Job Description - Internal Control Officer




Our client is seeking an Internal Controller to evaluate and monitor internal processes and operations. The role ensures efficiency, financial accuracy, and compliance with regulations while working closely with management, operations, and compliance teams.




Key Responsibilities







Internal Control Evaluation: Develop and implement procedures to assess processes, identify risks, and recommend improvements.







Internal Auditing: Conduct audits to ensure compliance with policies and regulations, identifying gaps and corrective actions.







Reporting: Prepare audit reports with actionable recommendations to address issues and mitigate risks.







Collaboration: Partner with operational teams to improve processes and foster a strong control culture.







Regulatory Compliance: Monitor regulatory changes, ensure compliance, and support training on applicable requirements.










Requirements



  • Degree in Finance, Accounting, or related field


  • Minimum 3 years’ experience in internal control, auditing, or similar role


  • Strong knowledge of financial regulations and internal control best practices


  • Strong analytical and risk assessment skills


  • Excellent written and verbal communication


  • Ability to work independently and handle multiple tasks


  • Detail-oriented with a results-driven mindset


  • Proficient in financial analysis and data management tools








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