Control & Operations Officer at Leap Microfinance

Job Description

• Monitor and supervise daily operational activities to ensure complaince with company policies and procedures.
• Implement and enforce internal control measures to safeguard company assets and minimize operational risks.
• Investigate operational issues, discrepancies, and policy violations, and recommend corrective actions.
• Prepare operational and control reports for management review.
• Ensure proper documentation, record keeping, and accurate reporting.
• Idebtify process gaps and recommend improvements to strengthen internal controls.
• Maintain accurate records of operational activities and incidents
• Support management in implementing operational strategies and continuous improvement initiatives

Requirements

• Bachelor's degree in Business Adminstration, Accounting, Management, Finance, or a related field
• 1-3 years of experience in opeeations, internal control, compliance or audit.
• Strong knowledge of internal control principles and operational processes
• Proficiency in Mircosoft Office Suiye, especially Excel
• Excellent written and verbal communication skills
• High level of integrity, confidentiality, and attention to detail
• Excellent analytical and problem solving skills