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Internal Control Officer
3 months ago
ABOUT THE COMPANY
We offer affordable services that help your organization realize her goals. Our team is made up of the best minds in the industry. Our service are customize to give you the best. We believe in customer satisfaction and we do everything to make sure you get the best service experience. We deliver on time and make sure all specification are met
JOB SUMMARY
BSc in Accounting, Banking and Finance, Economics, or a related field.Professional Certification (ICAN, ACCA).3-5 years of relevant banking experience as an internal control officer in a fintech company or related field.Experience in the Financial Services Industry is an added advantage.Experience with basic accounting and insurance software.Integrity, professionalism, and ethical behavior.Excellent communication and interpersonal skills.Attention to detail and accuracy in auditing.Moderate negotiation skills.Ability to work independently and collaboratively.
RESPONSIBILITIES
Develop and implement internal control frameworks and procedures.Conduct risk assessments and internal control reviews.Evaluate the effectiveness of internal controls.Perform internal audits and testing procedures.Document and communicate audit findings to management.Collaborate with managers to address control deficiencies.Monitor remediation efforts and action plans.Provide training on internal control principles.Investigate suspected fraud or misconduct.Analyze data to identify emerging risks.Ensure compliance with internal policies and ethical standards.Contribute to risk management strategies.
REQUIRED SKILLS
Analytics, Financial controlling, Accounting IT-systems (use of), Internal control, Compliance, Accounting, Audit (internal), Auditing of accounts
REQUIRED EDUCATION
Bachelor's degree