Head, Internal Control & Audits at Pragmatic Technologies

Principal Responsibilities

• Develop and implement internal controls policies and procedures.
• Monitor and assess effectiveness of internal controls
• Identifying and assessing potential areas of risk and developing risk management strategies.
• Manage compliance including training of relevant staff on compliance requirements.
• Conduct audits of various business processes, including financial reporting, operations and compliance. This includes developing audit plans, performing fieldwork and preparing audit reports.
• Provides oversight and guidance to the internal control team, ensuring that they have the necessary resources and support to perform their duties effectively.
• Collaborates with other departments within the company, including finance, legal and IT, to ensure that internal controls are integrated and effective across all areas of the business.
• Reports to senior management, providing regular updates on the status of internal controls and making recommendations for improvements. He or she also prepares regular reports which he or she turns in to top management.
• Conducting investigations of suspected fraud or other irregularities
• Participates in special projects and other duties as assigned by the Head of HR or the senior leadership team.

Job Specifications
Minimum Educational Qualification and Experience:

• Bachelor’s Degree in Accounting, Finance or a related field.
• At least 5 years of experience in internal control, auditing, risk management or related fields.

Professional Qualification:

• Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner, or other related ones, preferred.

Knowledge, Skills and Other Features:

• Strong understanding of internal control principles and practices.
• Knowledge of relevant laws and regulations.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to lead and manage a team effectively.
• Knowledge of risk management principles and techniques.
• Proficient in Microsoft Office and accounting software programmes.
• IT Literacy
• Honesty and integrity