Internal Control Officer at CapitalSage Technology Limited

To support the implementation and monitoring of internal controls across all departments to ensure compliance with company policies, accuracy of financial reporting, and the safeguarding of company assets.

Key Responsibilities:

• Assist in the development and enforcement of internal control procedures, policies, regulations, laws, standards and best practices.
• Perform periodic checks on production, inventory, procurement, sales, and financial processes.
• Perform stocktaking at month end, year end and as may be required by management.
• Monitor adherence to standard operating procedures (SOPs) in all departments.
• Report control weaknesses and recommend corrective actions.
• Ensure timely documentation and resolution of control breaches.
• Conduct surprise inspections of stock, raw materials, and assets.
• Verify the adequacy of internal controls over financial and operational reporting.
• Follow up on implementation of audit recommendations and corrective actions.
• Maintain records of internal control activities and findings.

Qualifications:

• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• 2–4 years relevant experience in internal control, audit, or compliance, preferably in manufacturing.
• Good understanding of financial systems and manufacturing operations.
• Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Office Suite.

Soft Skills:

• Attention to details and skeptical mindset.
• Time Management and punctuality
• Analytical and attention to detail
• High integrity and strong ethical standard
• Strong written and verbal communication