Internal Control Officer

Company : Alan & Grant

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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Internal Control Officer

Job Description - Internal Control Officer

Requirements

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