Internal Control Officer at Elsadave

Responsibilities

• Maintain internal control/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 the Board of Directors, detailing control deficiencies and recommended actions.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based 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

Required Skills / Qualifications

• Bachelor's degree in Accounting or Finance or a related field
• 3-5years’ previous experience in a similar role within a Finance or Microfinance sector is preferred
• Relevant Professional Qualification is an added advantage
• Strong Analytical Skills, 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