We are a full-service interior design and manufacturing company characterized by our uncompromising quality and innovative design solutions. With innovation, functionality, and style at the heart and soul of our company, we deliver perfection consistently. From our signature classics to our custom project designs we have managed to build a stellar reputation for excellence, quality, reliability and integrity.
We pride ourselves in our ability to interpret the essence of our clients through manufacturing and design. By working closely with each client we are able to create spaces that embody their being, because regardless of whether they are individuals, brands or establishments to us each project is personal.Key Summary of the Job
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 internal control framework, increasing operational efficiency by detecting and eliminating fraud and business risks.
He/She will also be responsible for evaluating and improving our internal control systems and work closely with various departments to ensure compliance with policies and procedures and identify opportunities for process optimization.
Task Complexities
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 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.
Core Working Relationships:
Board of Directors
Management Team
Commercial Team
Operations Team
Accounts Team
HR/Admin Team.
Requirements
Bachelor’s Degree in Accounting or Finance.
6 – 8 years’ previous experience as an Internal Control Officer within a 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 System.