Internal Control Associate at Hempawa Consult

Responsibilities

• Develop strategies for the company to scale up its operations, increase market share, occupy top-of-mind, and break into new frontiers, set realistic goals for product development whilst ensuring that they are met.
• Assist in designing and implementing internal control systems and procedures.
• Ensure that internal control policies are communicated and understood across the organization.
• Regularly review and assess the effectiveness of internal controls.
• Conduct internal audits and prepare detailed reports on findings.
• Recommend improvements and corrective actions based on audit results.
• Ensure compliance with regulatory requirements and company policies.
• Support the finance team in preparing accurate and timely financial reports and also Verify the integrity and accuracy of financial data.
• Monitor the portfolio of outstanding loans to identify overdue accounts and maintain accurate records of all communications and recovery actions taken.
• Develop and implement strategies for the recovery of overdue loans.
• Negotiate repayment plans with delinquent borrowers.
• Coordinate with legal counsel on severe delinquency cases requiring legal action.
• Communicate with borrowers through various channels (phone, email, in-person) to resolve outstanding debts.