Internal Control Executive at Maybrands Limited

Job Summary

• We are seeking a detail-oriented and proactive Internal Control Executive to join our team.
• The ideal candidate will have practical experience in internal control processes, with the ability to identify risks, support control measures, and ensure operational compliance.
• You should have intermediate analytical skills, excellent time management, and reporting abilities. Retail industry experience will be a plus.

Key Responsibilities

• Assist in the implementation and continuous improvement of internal control policies and procedures across business operations.
• Conduct regular internal control checks, audits, and reviews to ensure compliance with company policies and regulatory requirements.
• Identify areas of process improvement and recommend corrective actions to strengthen internal control systems.
• Monitor daily operational activities and ensure proper documentation and adherence to internal control standards.
• Prepare periodic reports and presentations on internal control findings for management review.
• Perform data analysis using Excel to identify trends, discrepancies, and potential risks.
• Support investigations into operational breaches, discrepancies, or fraudulent activities.
• Collaborate with various departments to ensure smooth implementation of internal control measures.
• Participate in risk assessments and assist in the design of control measures for new processes.
• Track corrective action plans and ensure timely closure of internal control gaps.

Key Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
• 1 - 3 years of relevant work experience in internal control, audit, or compliance roles.
• Intermediate analytical skills with the ability to interpret data and identify risk patterns.
• Proficiency in Microsoft Office, particularly Excel.
• Excellent time management skills with the ability to manage multiple tasks and meet deadlines.
• High level of accuracy and attention to detail.
• Good reporting and documentation skills.
• Ability to work independently and collaboratively in a team environment.
• Retail industry experience is an added advantage.

Preferred Skills:

• Experience with ERP systems (e.g., Odoo) is a plus.
• Familiarity with audit or control tools is an added benefit.

Application Closing Date
3rd December, 2025.