Internal Control Officer at IL Bagno

Details:

Job Profile

As an Internal Control Officer, you will be required to do the following;

• Review books of account and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Review of local bank reconciliation statements
• Review of quotes before sending to clients-with specific reference to prices applied, discounts, VAT and installation charges
• Conduct periodic evaluation of the effectiveness of the internal control system, implement any changes necessary to ensure the integrity of the system in view to improve them and propose value-added recommendations.
• Review data about assets and its utilization, net worth and income
• Conduct pre-audit test of all expenditures
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with regulations, and management policies.
• Regular spot checks and review of operational procedures across the business
• Maintain respectful and effective communications and relationships with management and staff of areas under review.

The Job requires you to have

• Have a degree in Accounting
• Minimum 3-4 years’ cognate experience.
• Very good working knowledge of MS Excel and other MS Office applications.
• Ability to multi-task and work under pressure
• Basic understanding of financial services industry
• Good interpersonal skills
• Planning and Organising
• Data/Information Management
• Financial Acumen
• Financial Systems Savvy
• Attention to details
• This role reports to the Head, Internal Control