Internal Control Officers at Mosra Enerji Limited

Job Summary

• As an Internal Control Specialist at the company, you will be responsible for evaluating and improving our internal control systems.
• You will work closely with various departments to ensure compliance with policies and procedures and identify opportunities for process optimization.

Key Responsibilities
Internal Control Evaluation:

• Conduct comprehensive reviews and assessments of internal control processes.
• Identify areas of risk and recommend improvements to strengthen internal controls

Compliance Monitoring:

• Monitor compliance with established policies, procedures, and regulatory requirements.
• Develop and implement control testing procedures to ensure ongoing compliance.

Process Optimization:

• Collaborate with departments to streamline processes and enhance efficiency.
• Implement best practices for internal controls and risk management.

Documentation and Reporting:

• Maintain accurate documentation of internal control processes and testing results.
• Prepare reports for management detailing control deficiencies and recommended actions.

Training and Awareness:

• Provide training and support to employees on internal control policies and procedures
• Foster a culture of accountability and compliance within the organization
• Effective communication and collaboration skill

Requirements

• Interested candidates should possess a Bachelor's Degree in relevant fields with 5 years work experience.