Internal Control and Audit Team Lead

Responsibilities:

• The Internal Control Officer will be responsible for Implementing monitoring and measuring the adequacy of control systems in the company in compliance with regulations and the internal control framework
  
• Increase operational efficiency by detecting and eliminating fraud and business risks.
  
• Play a pivotal role in overseeing the internal audit and control function of the organization.
  Conduct daytoday operations and process reviews and audits to identify and
  manage operational risks.
• Your role will involve leading audit teams collaborating with various departments and ensuring compliance with internal policies and external regulations
  

• Develop implement and maintain internal audit policies and procedures in accordance with local and international best practices.
  
• Conduct comprehensive reviews and assessments of internal control processes
  
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls recommending improvements to strengthen internal controls.
  
• Monitor compliance with established policies procedures and regulatory requirements.
  
• Develop and implement control testing procedures to ensure ongoing compliance.
  
• Collaborate with departments to streamline processes and enhance efficiency.
  
• Implement best practices for internal controls and risk management.
  
• Maintain accurate documentation of internal control processes and testing results.
  
• Prepare periodic reports for Management and Board of Directors detailing control deficiencies and recommended actions.
  
• Conduct ad hoc investigations into identified or reported risks.
  
• Oversee riskbased audits covering operational and financial processes.
  
• Ensure complete accurate and timely audit information is reported to Management
  
• Provide training and support to employees on internal control policies and procedures
  

Requirements

• Bachelor s degree in Accounting or Finance.
  
• 58 years previous experience in a similar role within a Logistics/Manufacturing/Retail entity
  
• ICAN or ACCA Qualification is an added advantage
  
• Strong Analytical Skills Finance and Internal Controls knowledge
  
• Excellent Communication and Auditing skills
  
• Ability to work independently and as part of a team
  
• Attention to detail and ability to multitask
  
• Knowledge of ERP Systems.