Internal Control Auditor at Kennedia Consulting

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 3 years work experience.