Internal Control Specialist

We are looking for an Internal Control Specialist to add value and improve our operations by bringing a systematic and disciplined approach to enhancing the effectiveness of risk management, control, and governance processes. The successful candidate should possess thorough knowledge of accounting procedures and sound judgment.

Job Responsibilities

• Draft audit planning documents, define audit scope, and develop appropriate audit programs for Head of Department approval to achieve audit objectives.
• Perform audit planning activities, including preliminary interviews, information gathering, and data analytics.
• Execute audit fieldwork within stipulated timelines and provide sufficient supporting evidence for findings and recommendations, including the finalization of audit working papers.
• Draft and finalize audit reports for Head of Department approval.
• Conduct periodic follow-up audits on agreed action plans, review supporting...