Internal Control Specialist

Role Purpose:Responsible for designing, implementing, and monitoring the organisation’s internal control framework to ensure operationaleffectiveness, financial accuracy, regulatory compliance, and risk mitigation. Provides independent assurance that internal controlsare adequate and functioning as intended, while identifying opportunities for process improvement. This position collaborates withcross-functional teams to strengthen governance, enhance accountability, and support a culture of continuous improvement andethical business practices.Key Performance Areas:• Risk assessment: Identify, categorize, and assess risks within financial and operational processes.• Audit and testing: Conduct internal audits and control testing to evaluate the design and effectiveness of system.• Compliance: Ensure the company adheres to internal policies, external regulations and laws• Process improvement: Recommend and implement solutions to mitigate risks and improve efficiency and accuracy.• Documentation: Maintain risk registers, audit findings, and other documentation related to internal controls.• Collaboration: Work with other departments and management to implement controls and provide training or awarenessprograms.Key Competencies Required:• Strong analytical and problem-solving skills, attention to detail.• A solid understanding of accounting principles and regulations are essential.Qualifications and Experience IndicatorEducation• Bachelor’s degree in Accounting, Business Administration, or related field.• Postgraduate qualification will be an added advantage.• Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified InformationSystem Auditor (CISA) will be an added advantage.Experience• (3)three to (5)five years’ experience in internal control, internal audit, risk management, compliance, or relatedfinancial/operational control roles. Proven experience in evaluating, designing, and implementing internal control frameworks.• Hands-on experience conducting risk assessments, control testing, and process reviews across various business functionsis required.• Demonstrable ability to identify control gaps, recommend corrective actions, and support implementation of remediation plans.• Experience in preparing audit and control reports, dashboards, and management presentations will be an added advantage.Please Note: When applying, please state Internal Control Specialist on the subject line for ease of reference.If you have not heard from us after 2 weeks of applying, please consider your application to be unsuccessful. Thankyou for your interest, we wish you well in your career and future endeavors.