Internal Control & Compliance Manager at Smartflow Technologies Limited

Job Responsibilities

• Determine the Internal audit scope of the company and develop annual plans.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Auditing all departments with the general ledger and notifying the management of exceptions to standard operating procedures.
• Conduct investigations into identified or reported risks.
• Document process and prepare audit findings memorandum
• Verification of the performance of vendors and the products received.
• Make recommendations for the best ways for the company to avoid fraud and reduce waste.

Education and Experience

• Minimum of 3 years relevant experience in Risk & Compliance or Internal Control role, Finance experience is preferred.
• A minimum of a First Degree is required in Accounting, Finance, Business Administration, Economics, or related numerate discipline.
• Professional certifications in ICAN, ACCA, ACA, or equivalent are preferred.
• Ability to travel at any moment.