Internal Control at FCSL Asset Management Company

JOB DUTIES & RESPONSIBILITIES

• Assists in the review and update of internal financial expenditure control regulations.
• Suggesting updates and improvements for internal control.
• Assists in ensuring company wide compliance with established financial controls and ensures that violations are thoroughly investigated.
• Assists in the supervision of departmental audit inspection.
• Evaluate adequacy of manual and automated business and financial controls and make any necessary revisions or additions.
• Ensure compliance with relevant policies, procedures and regulations.
• Identify internal control gaps and deficiencies.
• Follow-up on remediation plans, examination and audit recommendations to ensure timely implementation.
• Provide support for and liase with external consultants, advisers, regulators, internal or external auditors during audits, business reviews and examinations.
• Participate in strategic data analysis, research, and modelling for management.
• Assist in the development of budgets and financial plans for the company.
• Preparing annual audit schedules, compliance reports, and other reports.

COMPETENCIES REQUIREMENTS (examples/ guidelines as stated below)

• Demonstrated competencies and knowledge in Internal control systems.
• Communication
• Cost Management Accounting
• Strong analytical skills with high level of attention
• Experience in dealing with internal and external finance personnel.
• Financial Accounting and Analysis
• Proficient use of accounting software (Infoware, Sage300, Cloud integra)
• Proficient use of Microsoft Office