Internal Control Executive at Stresert Services Limited

REF NO: G-D-AUD

Job Summary

The Internal Control Executive will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The role ensures compliance, mitigates risk, and strengthens operational efficiency.

Key Responsibilities

• Design, implement, and monitor internal control systems
• Conduct periodic risk assessments and control reviews
• Ensure compliance with company policies, regulatory requirements, and best practices
• Identify control gaps and recommend corrective actions
• Support internal and external audit processes
• Review financial and operational processes for efficiencyand risk mitigation
• Prepare internal control reports and present findings to management
• Monitor fraud risks and ensure appropriate preventive controls are in place

Requirements

• Bachelor’s degree in Accounting, Finance, or related field (First Class or Second Class Upper – 2.1)
• 3–4 years relevant experience
• Experience from Big 4 firms, audit firms, or banking sector preferred
• ICAN qualification or in advanced stage strongly preferred
• Strong understanding of internal controls, risk management, and compliance frameworks
• Excellent analytical and investigative skills
• Proficiency in Microsoft Excel and reporting tools

Key Competencies

• Risk assessment and control awareness
• Attention to detail
• Integrity and professionalism
• Strong analytical skills
• Communication and reporting skills